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2016 Cost Data Book TXT

2016 Cost Data Book Text Format

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                                               Colorado Department of Transportation           10:58 Wednesday, February 8, 2017   1
                                                           2016 Cost Data
                                            PROJECTS BID FROM 01/01/16 THROUGH 12/31/16
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20160107        OLDCASTLE SW GROUP, INC.                                                             4      $6,647,000.00   94.69
                NHPP1602-148                    US 160 Wolf Creek Pass            5     M

20160107        TLM CONSTRUCTORS, INC.                                                               3        $249,648.00   89.90
                NHPP 0242-064                   US 24 Str L-12-T                  5     R

20160107        Lobato Construction, LLC                                                             4      $1,080,695.59   69.13
                NHPP R100-232                   REGION 1 WIDE - MOSTLY IN DENV    1     R

20160107        ABCO CONTRACTING, INC.                                                               2      $1,086,576.00  119.89
                NHPP R100-234                   R1 Essential Expansion Joint R    1     U

20160107        OLDCASTLE SW GROUP, INC.                                                             6      $1,732,909.08   75.80
                NHPP145A-071                    SH 145 Chipseal West Fork Nort    5     M

20160114        CASTLE ROCK CONST. CO. OF COLO, LLC                                                  5     $14,988,510.53   80.47
                STA1192-019                     SH 119: COUNTY LINE ROAD TO I-    4     U
                STA1192-019                     SH 119: COUNTY LINE ROAD TO I-    4     U

20160114        HAMILTON CONSTRUCTION CO.                                                            4      $1,904,997.80   91.54
                BR0704-233                      I-70 BRIDGE REPAIRS NEAR DEERT    1     R

20160114        TRICON 2, LLC                                                                        4        $378,000.00   94.50
                STR160A-028                     SH160-CR450 INTSEC IMPROVEMENT    2     R

20160114        NEW DESIGN CONSTRUCTION CO.                                                          5      $5,155,609.25   98.63
                SHE 0702-353                    I-70 MP 180-186 BARRIER REPLAC    3     M

20160114        STURGEON ELECTRIC COMPANY, INC                                                       3      $2,361,660.50  111.36
                SHE025A-029                     I-25 Ramp Meters Region 1         1     U

20160114        OLDCASTLE SW GROUP, INC.                                                             5        $858,268.10  100.07
                STR150A-008                     SH 150 Chipseal                   5     P

20160121        AMERICAN CIVIL CONSTRUCTORS, LLC dba A                                               4      $7,593,156.00   93.36
                NH062A-016                      SH 62 Street Improvements         5     R

20160121        AMERICAN CIVIL CONSTRUCTORS, LLC dba A                                               4      $2,636,231.00  105.45
                BR231A-001                      BRIDGE REPAIR SH 231              2     P

20160121        MARTIN MARIETTA MATERIALS                                                            5      $3,452,968.56   92.41
                STAR600-441                     US-85 Blakeland to Crestline      1     R

20160121        ELAM CONSTRUCTION, INC.                                                              4      $4,567,411.75   81.21
                NHPP145A-064                    SH 145 North of Rico              5     M

20160121        INTERMOUNTAIN SLURRY SEAL, INC.                                                      4        $879,857.74  121.49
                STA0362-036                     Kansas State Line West Chips      4     R

20160128        OLDCASTLE SW GROUP, INC.                                                             3      $6,947,127.10   88.77
                NH 0171-101                     SH 17 Alamosa North to Hooper     5     P
                                               Colorado Department of Transportation           10:58 Wednesday, February 8, 2017   2
                                                           2016 Cost Data
                                            PROJECTS BID FROM 01/01/16 THROUGH 12/31/16
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20160128        OLDCASTLE SW GROUP, INC.                                                             2      $5,542,732.58   92.81
                NHPP0501-065                    US 50 MP 31.85 TO 36.20 IN MES    3     R

20160128        MARTIN MARIETTA MATERIALS                                                            2      $5,714,510.79   97.63
                STA392A-019                     SH 392 MP 115.462 TO MP 125.85    4     R

20160204        K.E.C.I. COLORADO, INC.                                                              2      $2,188,101.50   87.52
                FSAR200-199                     SH24A, SH 24G, SH96A, SH115       2

20160204        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               2      $6,818,250.11   90.91
                IM0251-348                      I-25 NEAR AGUILAR                 2     R

20160204        OLDCASTLE SW GROUP, INC.                                                             2      $2,394,261.50  109.94
                STR0141-025                     SH 14 MP 34.7 TO MP 64.9 AND M    3     R

20160211        OLDCASTLE SW GROUP, INC.                                                             3      $1,314,824.00   67.36
                STA 0241-057                    US 24 MM 146.5 to 147.5           3     M

20160211        AMERICAN WEST CONSTRUCTION, LLC                                                      3        $886,462.00  132.33
                CR500-154                       US 160 mp 136.61                  5     M

20160211        APC CONSTRUCTION CO., LLC                                                            4      $7,152,818.75  104.04
                ER072A-039                      PR SH 72B Resurfacing             4     M

20160211        SEMA CONSTRUCTION, INC.                                                              3     $10,303,937.38  117.28
                IM0253-243                      I-25 S/O SH 56 CLIMBING LANE      4     R

20160211        W.L. CONTRACTORS, INC.                                                               4        $291,490.25   98.15
                MTCER100-261                    MTCE R1 FY 16 Sign Panel Repla    1     U

20160218        COLUMBINE HILLS CONCRETE, INC.                                                       3      $2,910,217.40   74.09
                SHE0703-394                     US 6 and I-70 EB Accel Lane       1     M

20160218        HAMON INFRASTRUCTURE, INC.                                                           3     $56,390,000.00   98.21
                IM0253-234                      I-25: 120TH AVENUE (SH 128) TO    4     U

20160218        ASPHALT SPECIALTIES CO., INC.                                                        3      $1,196,960.00   77.57
                STA2873-177                     US 287: Jasper Rd. North          4     P

20160218        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               3      $3,911,540.74   93.13
                STR3501-016                     SH 350 East and West of Las An    2     P

20160218        OLDCASTLE SW GROUP, INC.                                                             3      $4,694,472.40  100.99
                STR149A-025                     SH 149 Spring Creek Pass North    3     M

20160218        RDP BARRICADE CO., LLC                                                               4        $358,680.75   91.30
                MTCER100-260                    MTCE R1 FY16 US 285 Signing       1     M

20160218        ROADSAFE TRAFFIC SYSTEMS, INC                                                        4      $1,289,716.24   80.61
                MTCE R500-183                   FY 16 Region 5 Striping           5     M
                                               Colorado Department of Transportation           10:58 Wednesday, February 8, 2017   3
                                                           2016 Cost Data
                                            PROJECTS BID FROM 01/01/16 THROUGH 12/31/16
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20160301        American Civil Constructors West Coast,                                              4      $1,183,105.50  2459.1
                NHPP 0702-367                   ER I-70 GLENWOOD CANYON MP 124    3     M

20160303        LAWSON CONSTRUCTION COMPANY                                                          4      $5,797,085.30  104.88
                NHPP4912-005                    US 491 CORTEZ TO CR M             5     R

20160303        SEMA CONSTRUCTION, INC.                                                              5     $11,809,211.90  102.34
                NHPP0502-072                    US 50 Blue Creek Restoration      3     M

20160303        ASPHALT SPECIALTIES CO., INC.                                                        4     $11,788,230.60   95.01
                STA119A-063                     SH 119 Boulder East               4     P

20160303        SEMA CONSTRUCTION, INC.                                                              7     $16,206,361.66  101.22
                STA 0091-042                    SH 9 Ramp Iron Springs Alignme    3     M

20160303        OLDCASTLE SW GROUP, INC.                                                             3      $6,287,697.90  105.56
                NHPP 0502-074                   US 50 WEST OF GUNNISON            3     M

20160303        TEZAK HEAVY EQUIPMENT CO., INC.                                                      2        $439,954.31  100.18
                NHPP0171-103                    SH 17 STR P-11-A Scour Mitigat    5     M

20160303        CS Construction, Inc.                                                                4      $1,055,555.00  112.14
                STAR300-219                     Montrose Signal Replacement       3     U

20160303        SIMON CONTRACTORS                                                                    2      $6,979,722.00   92.53
                IM0762-053                      I-76: East of Brush to Merino     4     R

20160310        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               2      $3,733,728.54   81.17
                STR096A-046                     SH 96 Haswell East and West       2     P

20160310        PAONIA, INC                                                                          3        $549,905.00   91.65
                MTCER200-230                    R2 FY16 Region wide Fiber Gap     2     R

20160310        ROADSAFE TRAFFIC SYSTEMS, INC                                                        4        $649,526.56  109.18
                MTCER300-231                    MTCE R3 FY16/17 Region Wide St    3     M

20160310        ROADSAFE TRAFFIC SYSTEMS, INC                                                        3        $429,374.00   99.37
                MTCE070A-025                    REGION 3, I-70A MM 130.0 TO 18    3     M

20160310        ROADSAFE TRAFFIC SYSTEMS, INC                                                        3      $1,543,055.08   97.12
                MTCER300-232                    MTCE R3 FY16/17 Region Wide Ep    3     M

20160317        JITA CONTRACTING, INC.                                                               4        $208,927.98   84.58
                FSA 1601-066                    US 160 MESA VERDE INTERCHANGE     5     M

20160317        Y and K EXCAVATION, INC.                                                             3         $76,347.00   44.73
                NHPP2853-002                    US 285 Chalk Creek (J-12-B)       5     M

20160317        MOUNTAIN VALLEY CONTRACTING, INC.                                                    3      $1,081,224.82  103.40
                NHPP5502-085                    US 550 L-05-K Cow Creek CBC Re    5     M
                                               Colorado Department of Transportation           10:58 Wednesday, February 8, 2017   4
                                                           2016 Cost Data
                                            PROJECTS BID FROM 01/01/16 THROUGH 12/31/16
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20160317        IOWA EROSION CONTROL, INC.                                                           5      $1,864,225.84   93.21
                STRR200-218                     US 287 Concrete Preventative M    2     P

20160317        OLDCASTLE SW GROUP, INC.                                                             2      $2,329,000.00   97.90
                NHPP 5502-091                   US 550B, SAN JUAN COUNTY LINE     5     M

20160324        AMERICAN CIVIL CONSTRUCTORS, LLC dba A                                               3     $11,873,377.00  131.08
                ER007A-022                      PR SH-7 Flood, Estes Park         4     M
                FSA007A-015                     PR SH-7 Flood, Estes Park         4     M

20160324        COULSON EXCAVATING COMPANY                                                           3      $4,234,332.00   90.58
                NH0853-099                      US 85 Resurfacing MP 240-246      4     P

20160324        IPR SOUTH CENTRAL, LLC                                                               2        $954,008.00   81.47
                NHPPR100-237                    Critical Culvert Repair           1     R

20160324        A and S CONSTRUCTION CO.                                                             2      $3,847,000.00   83.63
                STRC540-015                     US24 MP 225.55 - MP 235.00, US    2     R

20160324        APC CONSTRUCTION CO., LLC                                                            3      $8,257,814.79   84.03
                STU4701-129                     C-470 RESURFACING: S. ROONEY R    1     R

20160324        MCCORMICK EXCAVATION & PAVING, LLC                                                   4      $2,302,559.50   95.83
                STA0243-088                     US 24 Stratton Resurfacing        4     P

20160331        W.L. CONTRACTORS, INC.                                                               4      $1,028,279.60   86.57
                STAR400-295                     Signal Pole Replacement Projec    4     U

20160407        RBK CONSTRUCTION, INC.                                                               4      $1,807,693.00  120.51
                STRR200-219                     R2 FY 17 Surface Treatment PM     2     P

20160407        RIDGWAY VALLEY ENTERPRISES, INC.                                                     5      $1,012,361.68  102.39
                STA R300-222                    US50, MP 108.8                    3     M

20160411        KRAEMER NORTH AMERICA, LLC                                                           1     $51,458,691.48  100.00
                STU0252-429                     I-25/Arapahoe Rd. Interchange     1     U

20160414        AMERICAN WEST CONSTRUCTION, LLC                                                      3        $439,711.00   87.94
                STAR200-213                     Plan Set #4 Critical Culverts     2     R

20160414        RESTRUCTION CORPORATION                                                              3        $843,971.25   67.15
                NHPP0703-430                    I-70: Sheridan & Tennyson Fibe    1     R

20160414        BRANNAN SAND AND GRAVEL, LLC                                                         2      $5,046,573.50  130.45
                NHPP0252-445                    Midpoint I-25: Overlay from Ha    1     U

20160414        A and S CONSTRUCTION CO.                                                             2      $1,263,000.00   86.66
                NHPP0702-363                    I-70 EB Frisco MM 197.5 to 203    3     M

20160421        TEZAK HEAVY EQUIPMENT CO., INC.                                                      2      $1,934,622.81  113.80
                STA0503-083                     US50A AND DOZIER INTER. IMPROV    2     U
                                               Colorado Department of Transportation           10:58 Wednesday, February 8, 2017   5
                                                           2016 Cost Data
                                            PROJECTS BID FROM 01/01/16 THROUGH 12/31/16
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20160428        CS Construction, Inc.                                                                2      $2,994,269.00   94.82
                NHPP160A-029                    US 160 Corridor Signalized Int    5     U

20160429        YENTER COMPANIES, INC.                                                               3      $1,726,027.61   76.03
                NHPP0702-368                    I-70 GWC PERM ROCKFALL MIT MP1    3     M

20160505        K.E.C.I. COLORADO, INC.                                                              2        $365,242.00  186.16
                FSA0403-060                     Empire Traffic Calming Devices    1     M

20160505        CC ENTRPRS TRAFFIC CONTROL SPECIALISTS                                               6        $401,250.00   99.57
                MTCER300-227                    MTCE R3 FY 16 Sign Replacement    3     M

20160512        THE TRUESDELL CORPORATION                                                            3      $1,777,777.00   71.26
                NHPP070A-024                    WB I-70 to SB I-225 E-17-SW       1     R

20160512        INTERFACE COMMUNICATIONS COMPANY                                                     3        $156,099.40   71.05
                STA3921-017                     Signal Pole Replacement SH 392    4     R

20160526        AMERICAN WEST CONSTRUCTION, LLC                                                      4        $738,900.00   98.52
                STR0171-104                     SH 17 MP 3.18, US 160 MP 3.67,    5     M

20160526        GLASER ELECTRIC COMPANY, LLC                                                         2        $670,208.81  137.33
                ITS SW01-624                    I-70 MPS 13.6 (Loma EB) AND 23    00    M

20160526        INTERFACE COMMUNICATIONS COMPANY                                                     3      $1,037,908.13   96.03
                SHER100-239                     SH 287 and Lamar St., Signal R    1     R

20160602        A and S CONSTRUCTION CO.                                                             2      $6,583,000.00  109.54
                NHPP0242-059                    US 24 Enhancement Project         5     M

20160602        SCHMIDT CONSTRUCTION COMPANY                                                         3      $5,231,652.18  102.58
                IM025A-035                      I-25 Overlay, MLK Bypass North    2     U

20160602        INNOVATIVE MARKING SYSTEMS, INC.                                                     3      $4,416,604.00  147.22
                MPR200-233                      FY 17 R2 Pavement Marking Proj    2     R

20160609        MARTIN MARIETTA MATERIALS                                                            3      $2,050,148.15   95.94
                STA C510-024                    US 40B IN CLEAR CREEK COUNTY      1     M

20160609        KIEWIT INFRASTRUCTURE CO.                                                            2      $8,362,264.00  114.55
                STM0961-013                     SH 96A Ark. River to US 50B       2     U

20160609        CRUZ CONSTRUCTION, INC.                                                              2        $248,098.75  107.87
                MP0251-350                      FY 16 Region 2 I-25 Guardrail     2     U

20160616        CONCRETE EXPRESS, INC.                                                               2      $1,094,605.20  142.87
                FSA085A-018                     US85: Brighton Guardrail Place    1     R

20160616        TRICON 2, LLC                                                                        3        $797,000.00   93.76
                STM0252-443                     I25 S Academy, NB on Ramp Acce    2     R
                                               Colorado Department of Transportation           10:58 Wednesday, February 8, 2017   6
                                                           2016 Cost Data
                                            PROJECTS BID FROM 01/01/16 THROUGH 12/31/16
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20160623        TECHNOLOGY CONSTRUCTORS, INC.                                                        1        $403,991.00  118.12
                SHER100-256                     Traffic Signal Improvements Va    1     U

20160623        KOLBE STRIPING INC.                                                                  1        $190,590.00  121.72
                MTCER300-234                    MTCE R3 FY17 Region Wide Round    3     M

20160628        JALISCO INTERNATIONAL, INC.                                                          1        $333,966.00  100.00
                C470-043                        Highline Canal Trail @ Dad Cla    1     R

20160630        STRUCTURES, INC.                                                                     7        $887,924.82   98.66
                STR184A-005                     SH 184 Narraguinnep Canal O-02    5     R

20160706        KIEWIT INFRASTRUCTURE CO.                                                            1     $42,720,522.15  103.97
                ER0341-088                      PR US 34 BIG THOMPSON CANYON P    4     M

20160707        OLDCASTLE SW GROUP, INC.                                                             2      $1,399,136.25   90.03
                STA340A-019                     SH 340 REDLANDS RESURFACING       3     U

20160714        MCATEE CONSTRUCTION CO.                                                              1      $2,199,946.55  116.97
                STA0343-038                     US 34 @ BARLOW RD. SIGNAL UPGR    4     R

20160714        RALPH L. WADSWORTH CONSTRUCTION CO., LLC                                             8     $21,544,006.09   97.29
                IM0253-242                      Crossroads Bridge Replacement     4     R

20160714        GLASER ELECTRIC COMPANY, LLC                                                         3        $774,395.08  109.39
                ITS SW01-621                    I-25 Pueblo to Walsenburg         00    R

20160721        SEMA CONSTRUCTION, INC.                                                              4     $14,822,675.84   91.09
                FSA0853-091                     US 85 & SH 392 INTERSECTION IM    4     R

20160721        APC CONSTRUCTION CO., LLC                                                            1      $6,235,113.20   90.40
                STA0703-432                     I-70 US 6 to Georgetown           1     M

20160721        KOLBE STRIPING INC.                                                                  2      $6,947,490.05   93.14
                MTCE R100-272                   R1 FY 17/18 Regionwide pavemen    1     U

20160728        STURGEON ELECTRIC COMPANY, INC                                                       2      $2,280,777.00   82.72
                STA2873-173                     Adaptive Signals US 287 and SH    4     R

20160728        KIEWIT INFRASTRUCTURE CO.                                                            2      $2,448,764.50  111.31
                STU0242-066                     SH 24E Manitou Ave. Overlay       2     R

20160804        VILLALOBOS CONCRETE INC.                                                             6      $9,681,395.37   90.99
                FSA 0761-216                    I-76 AT US-85 FROM 96TH AVE TO    1     U

20160804        STURGEON ELECTRIC COMPANY, INC                                                       1      $2,163,267.00  113.33
                NHPP0703-420                    EJMT 2400V Switchgear Replacem    1     M

20160804        INTERFACE COMMUNICATIONS COMPANY                                                     3      $1,231,817.60   85.64
                ITS SW01-622                    ITS 2016 Weather Station Repla    00    M
                                               Colorado Department of Transportation           10:58 Wednesday, February 8, 2017   7
                                                           2016 Cost Data
                                            PROJECTS BID FROM 01/01/16 THROUGH 12/31/16
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20160804        HAMILTON CONSTRUCTION CO.                                                            7      $2,424,735.23  103.15
                FSA0703-438                     I-70 EB Over Garrison             1     U

20160811        AMERICAN CIVIL CONSTRUCTORS, LLC dba A                                               4     $12,394,660.00  123.95
                STR2871-034                     US 50 MP 434.549 TO MP 435.390    2     U

20160811        APC CONSTRUCTION CO., LLC                                                            2      $5,879,626.50  140.09
                STA 0741-019                    SH 74 El Rancho to Evergreen      13    M

20160811        ADARAND CONSTRUCTORS, INC.                                                           3      $1,211,228.50   71.25
                STM115A-017                     Region 2 Guardrail Project (I-    2     R

20160811        ROADSAFE TRAFFIC SYSTEMS, INC                                                        1        $392,357.00  104.71
                MTCE R500-182                   R5 FY 17 Pavement Markings        5     M

20160818        ZAK DIRT, INC.                                                                       3        $839,945.70   93.58
                ER066A-006                      SH 66: Raise Rd. 3 ft and add     4     P

20160818        W.L. CONTRACTORS, INC.                                                               2      $1,667,231.90   98.07
                STUR200-223                     FY16/17 PIKES PK AREA SIGNAL R    2     U

20160818        INTERFACE COMMUNICATIONS COMPANY                                                     5        $996,804.05   82.75
                ITS 0761-225                    ITS EQUIPMENT ON I-76 (I-25 TO    00    U

20160818        SIMON CONTRACTORS                                                                    1        $480,133.90  124.82
                STA3852-016                     RAMP US 385 Intersection at CR    4     R

20160825        TRICON 2, LLC                                                                        3        $813,000.00   95.65
                SHE 0961-015                    SH 96 M.P. 85.44 to 86.33         2

20160901        KIRKLAND CONSTRUCTION, LLLP                                                          2      $2,557,069.00   93.72
                C0702-304                       I-70 WILDLIFE FENCE IN EAGLE A    3     M

20160908        ROADSAFE TRAFFIC SYSTEMS, INC                                                        1        $399,095.00   94.33
                MTCER400-355                    FY 17 REGION 4 STENCILS SE        4     R

20160915        SIMON CONTRACTORS                                                                    5      $3,441,083.20   84.94
                STA0243-084                     US 24 EL PASO-ELBERT COUNTY LI    4     P

20160915        ROADSAFE TRAFFIC SYSTEMS, INC                                                        1      $1,145,322.95  103.52
                MTCER400-343                    R4 FY17 Epoxy 1                   4     R

20160922        PAONIA, INC                                                                          3        $548,599.60  109.94
                SHE C040-048                    Powers Blvd - Bradley and SB I    2     U

20160929        COULSON EXCAVATING COMPANY                                                           6      $1,053,131.70   86.21
                STA402A-010                     SH 402 & CR 9E Intersection       4     R

20160929        STURGEON ELECTRIC COMPANY, INC                                                       3      $1,121,452.00   69.32
                NHPP0402-093                    US 40 Craig Signal Replacement    3     R
                                               Colorado Department of Transportation           10:58 Wednesday, February 8, 2017   8
                                                           2016 Cost Data
                                            PROJECTS BID FROM 01/01/16 THROUGH 12/31/16
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20160929        MARTIN MARIETTA MATERIALS                                                            2      $6,960,923.90  105.78
                STA392A-020                     SH 392 MP 115.531 TO MP 141.58    4     R

20160929        ROADSAFE TRAFFIC SYSTEMS, INC                                                        3      $1,293,726.35   84.72
                MTCE0253-256                    FY 17 R4 I-25 Striping            4     R

20161006        W.L. CONTRACTORS, INC.                                                               3        $440,047.00  118.76
                IM0253-244                      I-25A Ramp Metering @ SH 392 &    4     R

20161013        SEMA CONSTRUCTION, INC.                                                              6      $3,781,557.50  101.26
                FBR090A-007                     SH 90 K-01-C BRIDGE REPLACEMEN    5     M

20161020        STURGEON ELECTRIC COMPANY, INC                                                       2      $2,569,548.50  108.18
                ITSR100-238                     Denver Area Ethernet Upgrade      00    M

20161020        PAONIA, INC                                                                          2        $941,821.50  101.43
                ITSSW01-623                     ITS VMS Structure and Walkway     00    M

20161028        ZAK DIRT, INC.                                                                       2        $431,833.00   73.58
                C0061-088                       US 6 EMERGENCY REPAIRS C-23-AV    4     P

20161103        PAONIA, INC                                                                          3        $849,155.00  118.89
                SHE R100-220                    SH 85, 88, 128, AND 287           1     U

20161103        NEW DESIGN CONSTRUCTION CO.                                                          5        $377,008.25   90.12
                SHE 1211-087                    SH 121 Modifications at 55th A    1     R

20161117        MARTIN MARIETTA MATERIALS                                                            4      $4,026,134.41  121.37
                STA030A-033                     SH 30 at Chambers Road            1     R

20161201        Kilgore Companies, LLC dba Elam Construc                                             4      $1,097,789.60   92.25
                NHPP145A-062                    SH 145 MM 59.406 TO 71.445        5     M

20161201        CONNELL RESOURCES, INC.                                                              8      $5,983,125.25   85.62
                STA0132-020                     SH 13 MP 118.80-123.08 N/O CRA    3     R

20161201        AGGREGATE INDUSTRIES - WCR, INC.                                                     4      $2,686,662.60   97.63
                NH0853-100                      US 85 Resurfacing MP 242-246      4     R

20161201        Kilgore Companies, LLC dba Elam Construc                                             4      $5,814,913.38   86.75
                STR065A-022                     SH 65 Mesa North Resurfacing      3     M

20161201        ZAK DIRT, INC.                                                                      14        $737,833.00   56.18
                ER052A-043                      PR SH 52 STORM DRAIN REPAIR       4     P

20161215        OLDCASTLE SW GROUP, INC.                                                             4      $1,111,000.00  106.21
                NHPP1602-142                    US 160 at Rio Grande CR 19 Int    5     R

20161215        CASTLE ROCK CONST. CO. OF COLO, LLC                                                  5      $8,000,000.00   90.09
                BR 006A-060                     SH 6 Bridge Work Sterling East    4     P
                ER 0061-085                     PR SH 6 Flood Repair              4     P
                                               Colorado Department of Transportation           10:58 Wednesday, February 8, 2017   9
                                                           2016 Cost Data
                                            PROJECTS BID FROM 01/01/16 THROUGH 12/31/16
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20161215        TONY J. BELTRAMO AND SONS, INC.                                                      6      $1,477,160.52   86.89
                STA0503-086                     US 50 Wills Blvd to BNSF Railr    2     R

20161215        HAMILTON CONSTRUCTION CO.                                                            5        $499,982.50  143.77
                NHPPR100-253                    FY16 Wall Repairs                 1     U

20161215        W.L. CONTRACTORS, INC.                                                               3      $1,138,651.50   93.20
                STAR400-346                     Boulder (4 intersections) and     4     U

20161215        ROCK SOLID SOLUTIONS CORPORATION                                                     6      $2,196,220.44   99.83
                IM025A-036                      I25 MP 0-8 Rockfall Mitigation    2     M

20161215        HAMILTON CONSTRUCTION CO.                                                            9      $1,127,105.50   79.18
                NHPP0821-106                    SH 82 Retaining Wall Repair MP    3     M

20161222        OLDCASTLE SW GROUP, INC.                                                             3      $1,691,000.00   80.37
                STR041A-001                     SH 41 Surface Treatment US 160    5     R

20161222        OLDCASTLE SW GROUP, INC.                                                             3     $11,174,774.45  101.33
                NHPP 0702-358                   I-70 MP 158.5 TO 168              3     M

20161222        INTERFACE COMMUNICATIONS COMPANY                                                     3        $183,535.42   54.64
                MTCER100-273                    MTCE R1 FY17 METRO DENVER SIGN    1     U

20161229        W.L. CONTRACTORS, INC.                                                               3        $562,859.00  105.33
                MTCER100-275                    MTCE R1 FY17 Sign Structures      1     U

                                                                                                 ======= ================  ======
                                                                                          TOTALS   491    $605,632,515.52   98.20
                                               Colorado Department of Transportation           10:58 Wednesday, February 8, 2017   1
                                                           2016 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/16 THROUGH 12/31/16)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

                                           BRIDGE REPAIR

160107       NHPP 0242-064                  R
             US 24 Str L-12-T               0300                      353.0000   33.5000     11825.5      $101,763            $8.61

160107       NHPP R100-234                  U
             R1 Essential Expansion Joint R 0300                     4418.0000   30.0000    132540.0      $111,294            $0.84

160204       IM0251-348                     R
             I-25 NEAR AGUILAR              0302                      292.0000   30.0000      8760.0      $445,756           $50.89

160218       STR149A-025                    M
             SH 149 Spring Creek Pass North M-07-A                     53.0000   24.0000      1272.0      $160,790          $126.41

160303       NHPP 0502-074                  M
             US 50 WEST OF GUNNISON         J-09-AB                   153.0000   30.0000      4590.0      $235,755           $51.36

160303       NHPP0171-103                   M
             SH 17 STR P-11-A Scour Mitigat 0300                      120.0000   30.0000      3600.0      $415,282          $115.36

160310       STR096A-046                    P
             SH 96 Haswell East and West    0300                       34.0000   40.0000      1360.0        $7,989            $5.87
                                            0301                       39.0000   25.0000       975.0       $16,931           $17.36

160324       FSA007A-015                    M
             PR SH-7 Flood, Estes Park      0300                        0.0227   48.0000         1.1      $389,878      $357,817.55

160512       NHPP070A-024                   R
             WB I-70 to SB I-225 E-17-SW    0300                     1967.0000   47.0000     92449.0    $1,143,106           $12.36

160602       IM025A-035                     U
             I-25 Overlay, MLK Bypass North 0301                     1448.0000   67.0000     97016.0      $615,631            $6.35

160609       STA C510-024                   M
             US 40B IN CLEAR CREEK COUNTY   F-15-CN                     0.0316   32.0000         1.0      $150,733      $149,063.00

160728       STU0242-066                    R
             SH 24E Manitou Ave. Overlay    I-17-GH                   105.0000   29.0000      3045.0       $73,397           $24.10
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES     357434.6    $3,868,303           $10.82


                                           BRIDGE WIDENING

160211       IM0253-243                     R
             I-25 S/O SH 56 CLIMBING LANE   0300                       94.0000   50.0000      4700.0      $498,726          $106.11

160218       IM0253-234                     U
             I-25: 120TH AVENUE (SH 128) TO 0300                       87.4000  112.0000      9788.8    $1,076,081          $109.93
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      14488.8    $1,574,807          $108.69
                                               Colorado Department of Transportation           10:58 Wednesday, February 8, 2017   2
                                                           2016 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/16 THROUGH 12/31/16)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

                                           BRIDGE DECK REPLACEMENT

160121       BR231A-001                     P
             BRIDGE REPAIR SH 231           K-19-A                    604.0000   38.0000     22952.0    $1,808,446           $78.79

161117       STA030A-033                    R
             SH 30 at Chambers Road         0300                      180.0000   68.0000     12240.0       $74,760            $6.11
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      35192.0    $1,883,206           $53.51


                                           CONCRETE SLAB AND GIRDER

160114       STA1192-019                    U
             SH 119: COUNTY LINE ROAD TO I- D-16-DR                   247.1000   55.1000     13615.2      $380,038           $27.91

160121       NHPP145A-064                   M
             SH 145 North of Rico           N-04-C                     97.0000   32.0000      3104.0       $65,288           $21.03

160411       STU0252-429                    U
             I-25/Arapahoe Rd. Interchange  0300                        0.0318  202.0000         6.4    $5,860,403      $912,323.72

160804       FSA0703-438                    U
             I-70 EB Over Garrison          E16GU                     130.0000  154.5000     20085.0      $854,777           $42.56
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      36810.6    $7,160,505          $194.52


                                           MAJOR STRUCTURE CBC OR PIPES

160211       STA 0241-057                   M
             US 24 MM 146.5 to 147.5        F-11-BR                    20.0000   49.0000       980.0      $506,745          $517.09

160218       IM0253-234                     U
             I-25: 120TH AVENUE (SH 128) TO 0301                        9.6700  272.0000      2630.2      $527,181          $200.43

160929       STA392A-020                    R
             SH 392 MP 115.531 TO MP 141.58 0300                       26.0000   37.3000       969.8       $77,935           $80.36
                                            0302                       29.0000   38.0000      1102.0       $55,402           $50.27
                                            0304                      132.8000   36.5000      4847.2      $135,923           $28.04
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      10529.2    $1,303,186          $123.77


                                           MISCELLANEOUS

160218       IM0253-234                     U
             I-25: 120TH AVENUE (SH 128) TO 0302                        8.0000   90.0000       720.0      $245,747          $341.31
                                               Colorado Department of Transportation           10:58 Wednesday, February 8, 2017   3
                                                           2016 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/16 THROUGH 12/31/16)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------
                                            0303                       33.3300   89.0000      2966.4      $810,753          $273.31
                                            0304                        1.0000    1.0000         1.0    $6,165,730    $6,165,729.90

160630       STR184A-005                    R
             SH 184 Narraguinnep Canal O-02 0300                       21.0000   25.0000       525.0       $15,554           $29.63
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES       4212.4    $7,237,783        $1,718.22
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017   1
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================


STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16           1.00         5000.00         6250.00         5000.00
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           1.00         5000.00        11308.33         2025.00
NH062A-016                     SH 62 Street Improvements     01/21/16           1.00        12000.00       152417.18        80000.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           1.00        10000.00         1870.00          740.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           1.00        28000.00        23333.33         7000.00
CR500-154                      US 160 mp 136.61              02/11/16           1.00        35000.00         8695.33        10000.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16           1.00        50000.00        72666.67        80000.00
STR3501-016                    SH 350 East and West of Las A 02/18/16           1.00         7000.00        12609.13        18102.79
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           1.00        12000.00        71000.00        45000.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00       100000.00       852166.67       200000.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           1.00        75000.00       247125.06      1000000.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           1.00       120000.00       246176.87       287900.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           1.00        50000.00       143500.00        60500.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  13.00        39153.85       156154.58       138174.45




STA R300-222                   US50, MP 108.8                04/07/16           1.00        10000.00        31034.00        32160.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00        69595.96        69595.96        69595.96
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16           1.00         6000.00        45382.82        53000.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16           1.00        15000.00        46164.91        66403.75
NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00        10000.00        50500.00        26000.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           1.00         7500.00        90000.00         5000.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16           1.00         5000.00        38666.67        10000.00
SHER100-256                    Traffic Signal Improvements V 06/23/16           1.00         2000.00         2500.00         2500.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16           1.00        35000.00        22008.93        16480.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   9.00        17788.44        39254.88        31237.75




IM0253-242                     Crossroads Bridge Replacement 07/14/16           1.00        92000.00       167810.59        16193.03
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           1.00         3500.00         4000.00         4000.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           1.00        25000.00        53017.28        90000.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16           1.00         5000.00         3375.00         5750.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16           1.00        20000.00        27633.05        20000.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16           1.00        45000.00        75000.00       100000.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16           1.00         8000.00        28064.26         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   7.00        28357.14        75638.02        34420.43




STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16           1.00        25000.00        40200.26        20000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017   2
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.00        15000.00        15882.36        32500.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           1.00        12000.00        14157.51         3000.00
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16           1.00        10000.00        18493.40        20000.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           1.00        20000.00        48595.83        10575.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16           1.00         5000.00        22067.01         3055.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   6.00        14500.00        25563.68        14855.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  35.00        27274.17        78983.59        68785.16


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          11.00         6000.00         8819.38         2972.58
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16           3.00         4940.00        16172.33         5000.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          67.00         1500.00         1207.34         1200.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           1.30        20000.00        19247.25        20000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  82.30         2519.08         3740.46         1872.40




STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           1.00         4000.00         8986.65         4973.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         4000.00         8986.65         4973.30




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           6.50         9373.32        17270.00        17270.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           6.50         1000.00         3328.98         1450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  13.00         5186.66         5320.55         9360.00




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           1.00         6000.00        22260.18        44600.00
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16           0.30         3000.00        58116.67        20700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.30         5307.69        30534.75        39084.62
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  97.60         2926.71         4627.47         3397.15


=============== 201-00005      Rem of Debris                                LUMP SUM ===============================================


IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16           1.00        10000.00        11565.60         9041.04
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        10000.00        11565.60         9041.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        10000.00        11565.60         9041.04
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017   3
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================


NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           1.00        22500.00        20500.00        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        22500.00        20500.00        15000.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00        21414.18        21414.18        21414.18
NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00        10000.00        36500.00        33000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        15707.09        31471.39        27207.09




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           1.00        39897.07        99069.00        99069.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           1.00         7600.00        18351.92         6000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        23748.54        34495.33        52534.50




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           1.00         1360.00         5217.51         2900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         1360.00         5217.51         2900.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00        17128.54        21122.00        29563.86


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


NH062A-016                     SH 62 Street Improvements     01/21/16           2.00         5000.00         4953.59         2500.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          13.00          500.00         2166.67         2000.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16           1.00         3000.00         2627.50         2655.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  16.00         1218.75         2640.48         2103.44




ITS SW01-622                   ITS 2016 Weather Station Repl 08/04/16          12.00         1500.00         5641.33         1649.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           8.00          750.00          898.25          900.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16           1.00          300.00          887.83         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  21.00         1157.14         3204.85         1332.76
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  37.00         1183.78         2980.02         1666.03
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017   4
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00        15000.00        20333.33        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        15000.00        20333.33        15000.00




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           1.00        16000.00        23225.20        22800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        16000.00        23225.20        22800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        15500.00        22261.24        18900.00


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


NHPPR100-237                   Critical Culvert Repair       03/24/16          10.00          179.85          215.00           80.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  10.00          179.85          215.00           80.00




STA R300-222                   US50, MP 108.8                04/07/16          10.00          150.00          281.44          331.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          150.00          281.44          331.20




C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16          10.00          335.00          348.50          362.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  10.00          335.00          348.50          362.00




NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          10.00          330.00          407.22          432.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00          330.00          407.22          432.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  40.00          248.71          312.99          301.30


=============== 202-00009      Tree Trimming                                LUMP SUM ===============================================


STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           1.00         1000.00         7213.50         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1000.00         7213.50         5000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1000.00         7213.50         5000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017   5
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================


NH062A-016                     SH 62 Street Improvements     01/21/16           8.00          315.00          708.63          400.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16         111.00          720.00          635.53          280.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16           2.00          275.00         1906.85         1813.70
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16          13.00          800.00          966.67         1600.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          50.00          425.00          365.64          216.30
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         540.00          350.00          235.00          350.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 724.00          419.39          342.76          357.08




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         219.00          267.68          267.68          267.68
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           8.00          275.00          418.04          336.07
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16           2.00          300.00         1109.24         1700.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           3.00          400.00         1629.50         2300.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           5.00          300.00          750.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 237.00          270.56          353.13          312.70




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         522.00          258.41          340.00          340.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16          20.00          400.00          484.08          515.23
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           2.00          900.00          700.00          700.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          19.00          425.00          586.32          287.63
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           1.00          300.00         2613.50          450.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           6.00          250.00         2972.50          945.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16          25.00          335.00          397.50          460.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16          18.00          500.00         1012.87         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 613.00          280.49          512.92          375.64




ER 0061-085                    PR SH 6 Flood Repair          12/15/16           4.00          366.00         1033.06         1155.32
BR 006A-060                    SH 6 Bridge Work Sterling Eas
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16           1.00          500.00          908.89          687.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00          392.80         1012.37         1061.70
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,579.00          343.04          395.47          359.85


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


STAR300-219                    Montrose Signal Replacement   03/03/16           2.00         1000.00         1457.19           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         1000.00         1457.19           50.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017   6
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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




NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16           1.00          450.00         2376.67         1130.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          450.00         2376.67         1130.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00          816.67         1707.95          410.00


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


NH062A-016                     SH 62 Street Improvements     01/21/16           1.00          425.00         2237.35         1600.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16           1.00          650.00         2634.26         3268.51
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           5.00          500.00         3042.45          510.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          20.00          600.00         1010.00          600.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  27.00          576.85         1658.01          719.20




STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16           1.00         1200.00         2630.46         5150.00
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16           2.00         2000.00         2000.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00         1733.33         2420.31         3050.00




IM0253-242                     Crossroads Bridge Replacement 07/14/16           2.00          600.00          971.06          757.08
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          600.00          971.06          757.08
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  32.00          686.72         1601.22          940.08


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


NH062A-016                     SH 62 Street Improvements     01/21/16           2.00          650.00          991.18          800.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           1.00          400.00          450.00          400.00
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16          12.00         1200.00          750.00         1000.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16           8.00          800.00         1016.67          500.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           1.00          800.00         1095.00         1085.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017   7
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          20.00          750.00         1020.00         1500.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           6.00         1004.00         1453.45          785.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           1.00          900.00         1680.00          500.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  51.00          886.75         1051.60         1064.61




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          46.00         1008.16         1008.16         1008.16
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16           2.00         1100.00         4760.67         1090.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           7.00          650.00         1460.00         1700.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          13.00         1100.00         1950.00          900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  68.00          991.55         1587.82         1061.11




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           2.00         2134.92         2250.00         2250.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16           9.00          750.00          896.31         1083.04
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           1.00         1200.00          800.00          800.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16           4.00          950.00         1029.98          200.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           2.00         1000.00         1091.17         1100.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          15.00          800.00         1005.00          640.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  33.00          909.69          983.25          837.80




ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.00         1000.00         1356.07          850.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16           8.00          918.00         1145.29         1176.45
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   9.00          927.11         1199.94         1140.18
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 161.00          937.97         1148.36         1020.87


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


FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           8.00         8000.00        14733.33        17000.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   8.00         8000.00        14733.33        17000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017   8
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================




STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16           2.00        15000.00        21810.85        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        15000.00        21810.85        15000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00         9400.00        17564.34        16600.00


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           4.00         3250.00         1602.43         1097.42
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           2.00         1565.00         1733.33          700.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           7.00          850.00         1220.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  13.00         1698.46         1448.27         1522.28




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          27.00         1008.16         1008.16         1008.16
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           2.00         1200.00         4500.00         4000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  29.00         1021.39         1458.72         1214.49




IM0253-242                     Crossroads Bridge Replacement 07/14/16           4.00         1500.00         1065.06         1083.04
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           1.00          900.00         1138.33         1083.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          11.00          850.00         1363.00          860.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  16.00         1015.63         1230.29          929.70




ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.00         1000.00         1501.57         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         1000.00         1501.57         1500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  59.00         1168.65         1351.69         1209.92


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16           7.00          400.00         1159.14          830.08
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017   9
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00023      Rem Emb Prot Ty 3                            Each ===================================================
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           2.00         1500.00         1106.67          520.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16          78.00          350.00          464.30          500.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           2.00          600.00         1760.00         3000.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  89.00          385.39          622.89          582.59
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  89.00          385.39          622.89          582.59


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16          12.00          500.00         1448.11          830.08
IM0762-053                     I-76: East of Brush to Merino 03/03/16          10.00          200.00          929.48          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  22.00          363.64         1295.57          680.04




IM0253-242                     Crossroads Bridge Replacement 07/14/16           2.00          700.00          720.97          788.62
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          700.00          720.97          788.62




NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16           2.00          900.00         1697.78         1385.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          900.00         1697.78         1385.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00          430.77         1220.23          742.62


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


STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16           7.00           12.00          225.10          350.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00           12.00          225.10          350.20
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00           12.00          225.10          350.20


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          55.00           95.00           34.08           29.37
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  10
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00026      Rem S and D Pave                             Sq Yard ================================================
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16       4,821.00            8.00           11.50           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,876.00            8.98           11.92           20.11




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       1,474.00           10.71           10.71           10.71
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,474.00           10.71           10.71           10.71




IM0253-242                     Crossroads Bridge Replacement 07/14/16          59.00           25.00           36.39           57.83
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           7.00          125.00           26.00           26.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          17.00           60.00           30.93           30.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16       2,363.00           15.00           13.56            9.05
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,446.00           15.87           14.26           10.42




STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16         775.00           10.00           12.48           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 775.00           10.00           12.48           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               9,571.00           11.09           13.00           15.37


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


SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16         150.00           30.00           39.33           13.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         223.00           20.00           21.67           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 373.00           24.02           28.77           23.16




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         228.00           21.41           21.41           21.41
NHPP0242-059                   US 24 Enhancement Project     06/02/16           7.00           26.00          160.00          189.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16         131.00           35.00           31.61           20.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 366.00           26.36           31.15           24.33
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  11
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================




IM0253-242                     Crossroads Bridge Replacement 07/14/16         146.00           20.00           29.80            7.89
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 146.00           20.00           29.80            7.89




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16         109.00           32.00           24.62           25.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16          98.00           10.00           27.41           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 207.00           21.58           25.94           17.90
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,092.00           23.81           28.87           20.51


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


STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           2.00         3282.24         3282.24         3282.24
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         3282.24         3282.24         3282.24




STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          89.00          540.00          415.50          190.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  89.00          540.00          415.50          190.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  91.00          600.27          431.52          257.96


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


STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           6.00         3766.50         3766.50         3766.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00         3766.50         3766.50         3766.50




STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           9.00         1700.00          918.00          930.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   9.00         1700.00          918.00          930.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  15.00         2526.60         1324.93         2064.60
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  12
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           1.00         1500.00         8419.33         9459.79
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NHPP145A-064                   SH 145 North of Rico          01/21/16           2.00         3000.00         3082.43         4275.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           1.00         1500.00         2608.33         1300.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16          16.00         2000.00         2434.88         2000.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           7.00          700.00         1728.35         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  27.00         1700.00         2441.80         2418.88




SHER100-239                    SH 287 and Lamar St., Signal  05/26/16           1.00         1500.00         4661.00         1853.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         1500.00         4661.00         1853.00




STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           3.00         1500.00         5065.00         2000.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           3.00         2500.00         2655.28         4800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00         2000.00         3257.71         3400.00




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           1.00         1000.00         3034.84         1800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         1000.00         3034.84         1800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  35.00         1725.71         2609.20         2553.22


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16       9,311.00           21.00           23.90           27.75
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NH062A-016                     SH 62 Street Improvements     01/21/16       1,217.00           20.00           25.57           21.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16         135.00           25.00           51.61           78.21
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16         235.00           30.00           31.00           32.00
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16          78.00          100.00           31.00           37.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16          36.00           80.00          183.33          120.00
CR500-154                      US 160 mp 136.61              02/11/16         198.00          125.00           57.00           20.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16         143.00           25.00           54.00           28.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  13
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          50.00           40.00           44.00           16.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16       3,398.00           25.00           18.00           15.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16         191.00           40.00           62.75          155.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16       1,583.00           25.00           40.33           51.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              16,575.00           24.34           25.64           28.92




STA R300-222                   US50, MP 108.8                04/07/16         174.00           70.00           33.97           21.60
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       6,167.00           23.72           23.72           23.72
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16          24.00           25.00          119.33           33.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          74.00           75.00          106.62          140.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16         349.00           25.00           52.50           71.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         310.00           35.00           67.50           55.00
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16          86.00           65.00           65.00           65.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               7,184.00           26.42           34.06           29.04




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         408.00           80.39           25.75           25.75
IM0253-242                     Crossroads Bridge Replacement 07/14/16       1,809.00           20.00           22.61           25.23
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16         100.00           50.00           23.00           23.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         563.00           45.00           22.48           25.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           4.00           25.00          167.25           80.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16       1,442.00           20.00           22.75           19.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16         187.00           75.00           56.04           18.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16          81.00           25.00           26.13           27.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               4,594.00           31.41           23.65           23.03




C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16         206.00           40.00           72.50           45.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16         274.00          150.00           41.67           30.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16         656.00           50.00           33.80           11.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16         573.00           40.00           25.07           10.35
BR 006A-060                    SH 6 Bridge Work Sterling Eas
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16         237.00           25.00           35.67           10.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          52.00           50.00           39.32           25.77
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,998.00           56.85           34.54           17.19
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              30,351.00           28.04           27.09           27.28
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  14
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================


STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16           1.00          366.00          537.50          250.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16           3.00          400.00          433.33          250.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           1.00          500.00          411.67          375.00
STA2873-177                    US 287: Jasper Rd. North      02/18/16           4.00          300.00          338.70          526.50
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          19.00          250.00          200.00          300.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           4.00          325.00          460.96          340.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          36.00          300.00          643.67          641.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  68.00          295.82          475.89          494.37




STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16           2.00          500.00          781.25         2000.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           5.00          415.13          415.13          415.13
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16           2.00          400.00          364.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   9.00          430.63          553.14          730.63




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           1.00         1191.91          892.00          892.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16           6.00          250.00          281.17          325.97
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          28.00          400.00          224.23          200.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16           2.00          250.00          594.71          300.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           1.00          500.00          522.33          380.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16           4.00          500.00          257.12          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  42.00          402.19          280.04          238.76




ER 0061-085                    PR SH 6 Flood Repair          12/15/16           8.00          400.00          361.46          452.28
BR 006A-060                    SH 6 Bridge Work Sterling Eas
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           4.00          225.00          287.50          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  12.00          341.67          333.72          351.52
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 131.00          343.39          384.48          415.56


=============== 202-00039      Rem of Bollard                               Each ===================================================


NH062A-016                     SH 62 Street Improvements     01/21/16           2.00          200.00          156.40           70.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  15
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00039      Rem of Bollard                               Each ===================================================
STAR400-295                    Signal Pole Replacement Proje 03/31/16           4.00          175.00          157.88           85.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00          183.33          157.38           80.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00          183.33          157.38           80.00


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


FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16         769.00           10.00            4.58            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 769.00           10.00            4.58            9.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 769.00           10.00            4.58            9.00


=============== 202-00047      Rem Elec Equipment                           LUMP SUM ===============================================


SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           1.00        40000.00         3816.67         3500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        40000.00         3816.67         3500.00




NHPP0703-430                   I-70: Sheridan & Tennyson Fib 04/14/16           1.00         6000.00         5787.00            1.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         6000.00         5787.00            1.00




NHPP0703-420                   EJMT 2400V Switchgear Replace 08/04/16           1.00        56000.00        95415.30        95415.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        56000.00        95415.30        95415.30
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00        34000.00        17746.61        32972.10


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


ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16           1.00        40000.00        30312.50        25625.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        40000.00        30312.50        25625.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        40000.00        30312.50        25625.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  16
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16       3,090.00            1.00            1.05            1.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,090.00            1.00            1.05            1.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,090.00            1.00            1.05            1.00


=============== 202-00070      Rem Barricade                                Each ===================================================


IM0253-242                     Crossroads Bridge Replacement 07/14/16           2.00          200.00          489.77          315.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          200.00          489.77          315.45




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           4.00          230.00          231.76          440.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00          230.00          231.76          440.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00          220.00          334.96          398.48


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


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           2.00          250.00          195.00          155.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          250.00          195.00          155.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           9.00          107.07          107.07          107.07
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   9.00          107.07          107.07          107.07
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00          133.06          134.13          115.78


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16         235.00            7.00            7.01            7.77
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16           2.00            5.00           43.13           12.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  17
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         500.00            6.00            4.98            2.09
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NHPP145A-064                   SH 145 North of Rico          01/21/16         490.00           10.00            6.29            5.00
NH062A-016                     SH 62 Street Improvements     01/21/16          33.00           15.00           27.66           10.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          10.00            5.00          111.63            5.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16         366.00            5.00            4.14            2.28
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          61.00           10.00           14.33            5.15
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16         462.00           15.00            5.82            5.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16         462.00            6.50            5.31            5.20
STR0141-025                    SH 14 MP 34.7 TO MP 64.9 AND  02/04/16         455.00            4.40            7.25            6.50
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           6.00           25.00           21.33           33.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16         230.00            5.00           10.33           11.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16         460.00            5.00            6.97            5.35
STR3501-016                    SH 350 East and West of Las A 02/18/16         294.00            4.50            7.02            7.35
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          42.00           15.00           26.50           11.50
STA2873-177                    US 287: Jasper Rd. North      02/18/16          53.00            4.50           22.87           17.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         345.00            3.00            9.33            7.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16          52.00            8.00           38.34            7.50
STA119A-063                    SH 119 Boulder East           03/03/16         975.00            5.50           13.49           11.25
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         125.00            8.00            7.93            5.50
STR096A-046                    SH 96 Haswell East and West   03/10/16         545.00            7.00            5.32            5.84
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16         650.00            6.00           12.70            5.39
NH0853-099                     US 85 Resurfacing MP 240-246  03/24/16         280.00           10.00            3.18            5.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          45.00            5.00            9.58            8.65
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         258.00            6.00           11.17            7.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               7,436.00            6.77            9.12            6.46




SHER100-239                    SH 287 and Lamar St., Signal  05/26/16           8.00            6.00           36.00            8.00
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16           5.00            8.00           51.51           45.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16           4.00           10.50           22.25           18.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  17.00            7.65           35.78           21.41




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16          80.00            6.30            8.10            8.10
STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16          31.00           10.00            5.00            5.00
STA0703-432                    I-70 US 6 to Georgetown       07/21/16         100.00            9.00            6.00            6.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         625.00            8.00            4.75            7.50
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          54.00            6.55           10.00            9.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          19.00           17.00           49.11           98.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          20.00            6.00            9.38            6.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  18
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STM115A-017                    Region 2 Guardrail Project (I 08/11/16          85.00           10.00           13.52            7.05
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16           3.00           10.00           90.00           80.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          23.00           10.00           20.52            5.56
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16         477.00            5.00            2.10            2.10
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16          19.00           10.00           20.00           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,536.00            7.29            6.88            6.98




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16          24.00           22.00           43.41            6.50
SHE 1211-087                   SH 121 Modifications at 55th  11/03/16           1.00           13.00           67.40           55.00
STA030A-033                    SH 30 at Chambers Road        11/17/16          12.00           15.00           51.62           32.98
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          42.00            6.00            9.10            5.50
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         502.00            6.00            5.34            5.00
NH0853-100                     US 85 Resurfacing MP 242-246  12/01/16         189.00           10.00            5.40            8.90
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           4.00            5.00           51.67           50.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          30.00            6.00           13.63            8.75
STAR400-346                    Boulder (4 intersections) and 12/15/16           3.00          100.00           58.33           85.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          50.00            5.00            7.28            5.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 857.00            7.73            8.73            7.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               9,846.00            6.94            8.80            6.61


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


FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          32.00          500.00         1192.00         1101.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  32.00          500.00         1192.00         1101.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       3,964.00           34.50           34.50           34.50
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           7.00          400.00         2150.00          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,971.00           35.14           41.95           34.97
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,003.00           38.86           69.05           43.49


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


NH062A-016                     SH 62 Street Improvements     01/21/16         112.00           50.00           54.17           70.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  19
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00155      Rem Wall                                     Lin Foot ===============================================
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         467.00           52.00           24.67           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 579.00           51.61           31.81           37.74




STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          16.00           50.00          275.00          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  16.00           50.00          275.00          150.00




IM0253-242                     Crossroads Bridge Replacement 07/14/16       1,015.00           35.00           21.76           26.29
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,015.00           35.00           21.76           26.29
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,610.00           41.12           24.43           31.64


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00       100000.00        30733.33        14000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00       100000.00        30733.33        14000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00       100000.00        30733.33        14000.00


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


ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16         921.00           25.00            4.70            4.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 921.00           25.00            4.70            4.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 921.00           25.00            4.70            4.40


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


STAR600-441                    US-85 Blakeland to Crestline  01/21/16          41.00           10.00           21.36           18.63
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16         388.00           15.00            8.43            6.35
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         323.00            8.00           15.33           30.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16         752.00           15.00           15.38           14.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,504.00           13.36           14.53           15.84
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  20
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================




NHPP160A-029                   US 160 Corridor Signalized In 04/28/16           4.00           15.00          273.50          275.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16          76.00           20.00           36.67           35.00
SHER100-256                    Traffic Signal Improvements V 06/23/16          23.00           15.00           83.00           83.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 103.00           18.69           48.10           55.04




IM0253-242                     Crossroads Bridge Replacement 07/14/16         110.00           12.00           17.37           23.13
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          85.00           20.00           13.03           17.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16       1,685.00           17.00            9.93            8.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16         337.00           12.00           17.50           15.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16         218.00           20.00           24.67           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,435.00           16.46           12.33           10.59




SHE 1211-087                   SH 121 Modifications at 55th  11/03/16         143.00           15.00           19.25            5.75
ER 0061-085                    PR SH 6 Flood Repair          12/15/16         260.00           12.00           10.73            8.23
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 403.00           13.06           13.75            7.35
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,445.00           15.15           13.72           13.10


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


STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       4,803.00            9.64            9.64            9.64
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               4,803.00            9.64            9.64            9.64




STA030A-033                    SH 30 at Chambers Road        11/17/16         100.00           15.00           22.75           23.98
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 100.00           15.00           22.75           23.98
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,903.00            9.75           10.65            9.93
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  21
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         192.00           15.00           19.51           16.02
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NH062A-016                     SH 62 Street Improvements     01/21/16       2,139.00           15.00           14.25            7.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16          11.00           10.00           21.84           18.63
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16         347.00            7.00           25.00           30.00
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16       1,160.00           25.00           24.50           34.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16       1,122.00            8.00           10.00           12.00
STAR400-295                    Signal Pole Replacement Proje 03/31/16          74.00           25.00           48.52           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               5,045.00           15.33           16.25           16.68




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       7,624.00            9.64            9.64            9.64
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16         469.00            9.00           17.74           15.47
STA3921-017                    Signal Pole Replacement SH 39 05/12/16           7.00           12.00          108.00           32.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16         331.00           15.00           25.33           24.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16         850.00           10.00           14.75           16.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16       2,991.00           15.00           15.00           10.00
SHER100-256                    Traffic Signal Improvements V 06/23/16          32.00           50.00           46.00           46.00
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16          44.00           50.00           50.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              12,348.00           11.33           13.62           11.02




STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16         276.00           20.00           31.30           30.60
IM0253-242                     Crossroads Bridge Replacement 07/14/16         939.00           12.00            7.99            6.05
STA2873-173                    Adaptive Signals US 287 and S 07/28/16         192.00           50.00           24.50           24.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16         480.00           12.00           34.00           28.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16       1,383.00           15.00           13.38            8.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16         175.00           20.00           19.00           18.00
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16         107.00           20.00           19.67           19.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,552.00           16.48           13.21           13.63




STA030A-033                    SH 30 at Chambers Road        11/17/16       1,818.00           12.00           25.37           23.98
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         120.00           15.00           39.71           22.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16       1,380.00           13.50            9.03            2.64
BR 006A-060                    SH 6 Bridge Work Sterling Eas
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16          33.00           15.00           20.33           10.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  22
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================
STAR400-346                    Boulder (4 intersections) and 12/15/16          27.00           35.00           35.00           40.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          10.00           30.00          128.31           72.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,388.00           12.98           18.48           15.35
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              24,333.00           13.14           15.32           13.18


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16       6,930.00            5.00            4.86            1.89
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          75.00            6.00           12.53           15.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16         672.00            5.00            3.58            1.15
IM0251-348                     I-25 NEAR AGUILAR             02/04/16         569.00            7.00            4.79            4.05
ER072A-039                     PR SH 72B Resurfacing         02/11/16       1,650.00            9.00            6.96            3.40
STRR200-218                    US 287 Concrete Preventative  03/17/16          50.00           25.00           34.00           25.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16       4,034.00            3.00            6.83            4.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              13,980.00            5.05            5.78            2.88




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         215.00           12.85           12.85           12.85
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          29.00            6.00           85.00           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 244.00           12.04           28.18           13.70




NHPP0703-420                   EJMT 2400V Switchgear Replace 08/04/16         224.00           24.00           51.28           51.28
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16          49.00           30.00            5.00            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 273.00           25.08           37.19           42.97




STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16          80.00           12.00           26.41           20.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  80.00           12.00           26.41           20.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              14,577.00            5.58            6.23            3.91


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          69.00           10.00           23.65           21.89
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  23
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          16.00           10.00           14.83           14.65
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          39.00           15.00           22.55           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 124.00           11.57           22.80           18.79




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         214.00           12.85           12.85           12.85
NHPP0242-059                   US 24 Enhancement Project     06/02/16         210.00           16.00            9.55           10.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          91.00            6.00           90.00           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 515.00           12.92           28.36           12.95




STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16         208.00            7.00           12.28           17.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 208.00            7.00           12.28           17.00




ER 0061-085                    PR SH 6 Flood Repair          12/15/16         169.00           12.40            8.23            6.72
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 169.00           12.40            8.23            6.72
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,016.00           11.46           17.34           13.46


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16       5,892.00           10.00            7.30            3.01
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16         145.00            6.50           24.83           15.00
NH062A-016                     SH 62 Street Improvements     01/21/16         290.00            3.90           12.75           10.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16         487.00            6.00            9.39            6.99
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16      16,847.00            5.00            4.00            2.70
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16       1,414.00           11.00            9.50            9.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         837.00            7.00            6.60           10.00
STA119A-063                    SH 119 Boulder East           03/03/16          25.00            6.00           27.66           22.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16       4,526.00            8.00           12.75           11.25
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         630.00            6.50            7.60            4.60
STA0243-088                    US 24 Stratton Resurfacing    03/24/16          25.00            5.00           28.25           27.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  24
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
STAR400-295                    Signal Pole Replacement Proje 03/31/16          90.00           20.00           35.33           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              31,208.00            6.79            7.58            4.78




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16      28,822.00            9.64            9.64            9.64
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16       1,473.00            4.00            7.38            4.75
STA3921-017                    Signal Pole Replacement SH 39 05/12/16          44.00            5.00           39.33           13.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16         758.00            7.00           16.09           15.26
NHPP0242-059                   US 24 Enhancement Project     06/02/16       6,537.00            3.25           10.08           13.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16       4,194.00            8.00           17.00            9.00
MP0251-350                     FY 16 Region 2 I-25 Guardrail 06/09/16         115.00           30.00           28.25           45.00
SHER100-256                    Traffic Signal Improvements V 06/23/16         127.00           10.00           25.00           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              42,070.00            8.29           11.17           10.17




STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16         354.00           15.00           13.30            4.60
IM0253-242                     Crossroads Bridge Replacement 07/14/16         850.00            7.00            6.03            6.31
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16       1,481.00            7.00            6.00            6.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         275.00           12.00            8.10            6.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16       1,183.00            6.00           15.50           13.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16      15,002.00            7.00            7.48            3.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16          30.00            7.00           41.00           50.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16         985.00           10.00            6.50            7.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16         215.00            8.00           12.00            5.00
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16         250.00           10.00           10.67           11.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              20,625.00            7.34            7.70            4.37




SHE 1211-087                   SH 121 Modifications at 55th  11/03/16         508.00            6.00           10.46            6.00
STA030A-033                    SH 30 at Chambers Road        11/17/16       2,202.00            7.00           12.83           13.32
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16       1,157.00           15.00            6.87            3.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         232.00           12.00           22.69           11.50
ER 0061-085                    PR SH 6 Flood Repair          12/15/16       9,556.00            6.00            3.25            2.53
BR 006A-060                    SH 6 Bridge Work Sterling Eas
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16         127.00            3.00           10.58           10.00
STAR400-346                    Boulder (4 intersections) and 12/15/16         100.00           15.00           13.33           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              13,882.00            7.05            5.68            4.69
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             107,785.00            7.51            7.79            6.80
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  25
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================


STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          12.00           26.77           26.77           26.77
NHPP0242-059                   US 24 Enhancement Project     06/02/16           6.00          120.00           24.75           32.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           2.00           50.00          150.00          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  20.00           57.06           43.51           35.66
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  20.00           57.06           43.51           35.66


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          54.00           25.00           19.27           18.75
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NH062A-016                     SH 62 Street Improvements     01/21/16          28.00           15.00           54.51           16.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16         172.00           20.00           24.26           18.63
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16          98.00           40.00           35.00           40.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          40.00            9.00           36.33           45.00
STA119A-063                    SH 119 Boulder East           03/03/16           1.33           21.00          203.13          425.00
STA0243-088                    US 24 Stratton Resurfacing    03/24/16          28.00           15.00           44.25           38.00
STAR400-295                    Signal Pole Replacement Proje 03/31/16          14.00           40.00           65.79           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 435.33           24.11           30.68           28.88




STA3921-017                    Signal Pole Replacement SH 39 05/12/16           4.00           25.00           79.67           37.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16          35.00           25.00           36.67           35.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16         139.00           25.00           36.00           58.00
SHER100-256                    Traffic Signal Improvements V 06/23/16          15.00           25.00           46.00           46.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 193.00           25.00           37.81           52.46




IM0253-242                     Crossroads Bridge Replacement 07/14/16          10.00           50.00          112.31          157.72
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          98.00           25.00           41.50           30.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16         485.00           20.00           14.88            8.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           9.00           25.00           42.50           45.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16         152.00           25.00           19.50           19.00
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16          61.00           75.00           25.67           29.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 815.00           26.07           21.08           16.51




SHE 1211-087                   SH 121 Modifications at 55th  11/03/16          50.00           25.00           28.90           22.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  26
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00206      Rem Conc Curb Ramp                           Sq Yard ================================================
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           6.00           25.00           59.42           20.00
STAR400-346                    Boulder (4 intersections) and 12/15/16          26.00           40.00           53.33           45.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          14.00           50.00           92.80           72.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  96.00           32.71           42.91           35.45
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,539.33           25.80           27.22           25.70


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


STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16       1,419.00            8.00           18.63           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,419.00            8.00           18.63           12.00




SHE 1211-087                   SH 121 Modifications at 55th  11/03/16          93.00           25.00           17.50            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  93.00           25.00           17.50            7.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,512.00            9.05           18.54           11.69


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


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16          25.00            9.88           56.25           30.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16      28,698.00            9.00            6.95            2.29
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NH062A-016                     SH 62 Street Improvements     01/21/16       1,646.00           20.00           17.36            8.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          28.00          100.00           30.88           11.75
IM0251-348                     I-25 NEAR AGUILAR             02/04/16       1,394.00           10.00           19.15           16.30
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16          10.00           80.00           57.50           85.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16      13,444.00           20.00           13.83            9.00
STA2873-177                    US 287: Jasper Rd. North      02/18/16          11.00           11.00          406.25          175.50
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16       1,443.00            5.00           10.50           10.00
NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16          27.00            1.00          929.25          142.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          49.00           20.00           22.25           20.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16       8,427.00           40.00           26.32           26.50
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          50.00           20.00           24.79           39.00
STAR400-295                    Signal Pole Replacement Proje 03/31/16          36.00           30.00           82.47           44.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              55,288.00           16.74           10.95            8.55




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       9,304.00           16.06           16.06           16.06
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  27
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16          42.00            7.00           35.74           21.48
NHPP160A-029                   US 160 Corridor Signalized In 04/28/16          90.00           25.00           93.50          105.00
ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16         555.00           19.50           42.10           46.20
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16       1,019.00           18.00           21.00           20.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16         291.00            7.00           29.00           45.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         319.00           20.00           22.50           15.00
SHER100-256                    Traffic Signal Improvements V 06/23/16         139.00           20.00           90.00           90.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              11,759.00           16.36           21.46           20.09




IM0253-242                     Crossroads Bridge Replacement 07/14/16         751.00           11.00           12.14            8.41
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16       1,182.00           20.00           28.00           28.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16       3,344.00           20.00           11.00            6.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          35.00           15.00           67.00           60.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16       1,415.00           14.00           27.49           15.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16         680.00           17.00           16.63            8.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16          10.00           80.00           20.00           20.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16         481.00           15.00           29.67           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               7,898.00           17.56           17.81           11.93




ER 0061-085                    PR SH 6 Flood Repair          12/15/16         508.00           13.20           14.96           19.16
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 508.00           13.20           14.96           19.16
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              75,453.00           16.74           12.47           10.77


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


NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16         129.00           25.00           26.25           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 129.00           25.00           26.25           30.00




IM0253-242                     Crossroads Bridge Replacement 07/14/16      52,732.00            7.00            5.56            3.42
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16      40,872.00           10.00            9.74           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              93,604.00            8.31            7.10            6.29
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              93,733.00            8.33            7.11            6.33
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  28
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         539.00           20.00           15.16           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 539.00           20.00           15.16           12.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 539.00           20.00           15.16           12.00


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


NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16         392.00           75.00           52.67           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 392.00           75.00           52.67           45.00




STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           1.00           35.00         1065.00          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00           35.00         1065.00          700.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 393.00           74.90           54.39           46.67


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16     104,667.00            4.50            3.31            1.96
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NH062A-016                     SH 62 Street Improvements     01/21/16       8,416.00            6.00            7.23            5.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16         147.00            6.00           18.34           25.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16         333.00            7.50           42.93           23.14
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16       5,642.00           10.00            4.94            4.87
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16       9,789.00            5.00            9.50           12.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16       7,061.00            8.40            9.55            4.10
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16       1,365.00           30.00           25.00           35.00
STR0141-025                    SH 14 MP 34.7 TO MP 64.9 AND  02/04/16       2,500.00            7.50            8.50            7.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16         398.00           11.00           24.67            8.00
CR500-154                      US 160 mp 136.61              02/11/16         175.00           15.00           22.67           40.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16      13,444.00            4.25            9.10            1.80
STR3501-016                    SH 350 East and West of Las A 02/18/16       3,322.00            4.70           11.92           12.37
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16       2,255.00           16.00           12.00           13.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16      85,709.00            5.00            6.13            5.50
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16      39,427.00            4.00            4.80            5.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16      50,401.00            3.00            4.02            3.10
STRR200-218                    US 287 Concrete Preventative  03/17/16          90.00           50.00           46.60           50.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  29
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16         500.00            6.00           16.99           14.97
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16       2,461.00            5.00           17.33           25.00
ER007A-022                     PR SH-7 Flood, Estes Park
STAR400-295                    Signal Pole Replacement Proje 03/31/16           2.00          125.00          227.00          143.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             338,104.00            4.80            4.89            4.44




STA R300-222                   US50, MP 108.8                04/07/16         278.00           10.00           21.96            3.80
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16     131,914.00            8.03            8.03            8.03
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16       4,252.00            5.00            7.80            5.59
FSA0403-060                    Empire Traffic Calming Device 05/05/16         355.00           20.00           34.50           50.00
STA3921-017                    Signal Pole Replacement SH 39 05/12/16           5.00           50.00           84.33           43.00
ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16          25.00           25.00           35.30           50.60
NHPP0242-059                   US 24 Enhancement Project     06/02/16      27,512.00            6.00            5.30            6.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16       3,841.00           12.00           21.00           15.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16         152.00           29.00           42.00           10.00
SHER100-256                    Traffic Signal Improvements V 06/23/16          98.00           10.00           67.00           67.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16       1,555.40           30.00            8.92            5.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             169,987.40            7.97            8.12            7.90




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         220.00           16.67           40.50           40.50
STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16          61.00           25.00           47.63           39.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16      83,143.00            4.50            3.16            2.16
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16         326.00           18.00           17.50           17.50
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16      12,802.00            4.00            4.64            3.40
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16         725.00            7.55           11.50           10.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16           7.00            7.50          125.79           63.94
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16      26,280.00            6.50            5.73            7.21
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16      19,903.00            8.00            8.75            5.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16         382.00           20.00           18.37           20.35
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16         243.00           30.00           21.50           23.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16         465.00           25.00           20.46            9.50
STA3852-016                    RAMP US 385 Intersection at C 08/18/16       1,009.00            3.50           20.60           20.60
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16         357.00           15.00           23.52            5.56
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16          55.00           10.00           23.00           24.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16       5,275.00           10.00            8.16            5.50
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16       3,507.00           10.00            7.76            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             154,760.00            5.79            4.37            4.04




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16       2,560.00           17.75            7.47            3.70
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  30
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16         100.00           15.00           20.50           30.00
SHE 1211-087                   SH 121 Modifications at 55th  11/03/16         701.00           15.00           19.82            8.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16         545.00           10.00           14.91            5.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16       1,817.00            9.00           21.52           30.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16      52,740.00            4.50            3.97            2.45
BR 006A-060                    SH 6 Bridge Work Sterling Eas
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16         121.00           15.00           36.78           20.70
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16       6,017.00            2.50            6.81            4.60
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16         457.00           10.00           54.35           27.77
STAR400-346                    Boulder (4 intersections) and 12/15/16           8.00           60.00           55.00           65.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              65,066.00            5.20            5.59            3.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             727,917.40            5.79            5.03            5.11


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         187.00           10.00           17.67           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 187.00           10.00           17.67           10.00




FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16      82,061.00            6.00            5.60            2.80
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16      24,579.00           20.00           18.88           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             106,640.00            9.23            8.66            4.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             106,827.00            9.23            8.67            4.93


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16       6,886.00            6.00            8.38            6.72
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16         129.00            1.96           20.50           27.00
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16       1,072.00           10.85            8.18            5.72
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16       1,822.00            5.00            6.96           11.42
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16         900.00           12.00           23.92           17.00
NHPP145A-064                   SH 145 North of Rico          01/21/16       1,027.00            5.00           14.76            7.50
NH062A-016                     SH 62 Street Improvements     01/21/16         750.00           25.00            6.93            7.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16       4,504.00            1.83            3.48            2.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16     179,037.00            2.00            3.07            2.74
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16       4,292.00            2.00            7.52           11.04
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  31
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16     199,022.00            2.25            1.43            1.10
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16       1,300.00            4.00            9.03           12.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16     291,943.00            2.00            1.73            1.25
ER072A-039                     PR SH 72B Resurfacing         02/11/16       2,016.00            2.00           13.54           10.50
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16       1,030.00           22.00            6.37            2.80
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16     158,824.00            1.60            1.81            1.12
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16         996.00            6.50           13.92           16.00
STR3501-016                    SH 350 East and West of Las A 02/18/16     106,622.00            1.20            1.19            0.98
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16       5,734.00            4.00            3.67            4.00
STA2873-177                    US 287: Jasper Rd. North      02/18/16      28,536.00            3.50            2.18            2.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16     352,507.00            1.50            1.36            1.50
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16         414.00            8.00           17.69           13.00
STA119A-063                    SH 119 Boulder East           03/03/16     126,231.00            2.00            6.25            5.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16       2,023.00           15.00            5.40            3.25
IM0762-053                     I-76: East of Brush to Merino 03/03/16       2,204.00            5.00            6.74            7.00
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16       6,615.00            2.50            4.30            3.20
STR096A-046                    SH 96 Haswell East and West   03/10/16       2,585.00            6.00           10.50            8.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16       1,299.00           15.00           12.75           10.50
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16     452,103.00            2.50            2.40            1.87
NH0853-099                     US 85 Resurfacing MP 240-246  03/24/16      25,410.00            3.50            4.88            4.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16     334,830.00            2.00            1.14            1.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16       2,678.00            2.00           10.17            7.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER           2,305,341.00            2.09            2.43            1.82




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16      29,259.00            3.60            3.60            3.60
NHPP0702-363                   I-70 EB Frisco MM 197.5 to 20 04/14/16      78,666.00            2.50            2.20            2.00
NHPP0252-445                   Midpoint I-25: Overlay from H 04/14/16     165,220.00            2.50            4.00            4.25
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16       3,410.00            4.50            5.68            4.41
NHPP0242-059                   US 24 Enhancement Project     06/02/16      44,310.00            5.00            2.50            2.35
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16     149,809.00            2.43            3.09            2.12
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16     141,138.00            2.50            3.50            3.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16      92,056.00            3.50            3.55            3.10
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16       1,619.00           11.00            3.74            3.93
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             705,487.00            2.85            3.33            3.00




STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16      19,605.00            1.50            5.13            4.25
IM0253-242                     Crossroads Bridge Replacement 07/14/16       3,826.00            1.50            3.95            2.75
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16      61,193.00            1.50            1.80            1.80
STA0703-432                    I-70 US 6 to Georgetown       07/21/16     297,496.00            3.90            3.50            3.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  32
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16     111,880.90            2.50            2.89            1.40
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16      17,982.00            2.00            4.25            3.50
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16         904.00            4.00            5.70            6.50
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16       1,813.00           20.00            6.41            5.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16     237,770.00            1.50            3.68            3.36
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16       1,366.00           20.00            6.63            6.60
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16       2,667.00            2.50            6.45            3.80
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16       2,252.00            4.00           10.25           13.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16       6,866.00            4.50            3.35            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             765,620.90            2.71            3.45            3.08




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16         448.00           37.50           19.77           14.00
STA030A-033                    SH 30 at Chambers Road        11/17/16      96,744.00            2.25            3.89            2.95
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16         895.00           10.00            9.00           11.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16         547.00            5.00           13.88            6.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16      23,046.00            2.50            2.49            2.25
NH0853-100                     US 85 Resurfacing MP 242-246  12/01/16       4,893.00            4.00            6.33            5.30
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16       9,397.00            4.00            2.23            2.22
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16      23,019.00            5.00            5.50            7.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER             158,989.00            2.99            4.09            3.65
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           3,935,437.90            2.38            2.81            2.35


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


IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16       1,128.00           12.00           23.67           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,128.00           12.00           23.67           16.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,128.00           12.00           23.67           16.00


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


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16       2,949.00           15.00            6.88            9.25
IM0251-348                     I-25 NEAR AGUILAR             02/04/16       3,090.00           10.00           12.28            6.90
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16         143.00            6.50           69.78           90.00
STR3501-016                    SH 350 East and West of Las A 02/18/16         652.00           10.00           16.47           16.85
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16      76,319.00            3.00            2.60            5.00
NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16       2,600.00            1.00           82.38           48.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  33
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================
STA119A-063                    SH 119 Boulder East           03/03/16       1,696.00           10.00           12.79           20.00
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16         924.00            5.00           13.73           13.00
NH0853-099                     US 85 Resurfacing MP 240-246  03/24/16       1,500.00           15.00           38.85           35.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         704.00            4.75           12.00           13.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              90,577.00            3.99            7.24            7.59




IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16      14,208.00           25.00            5.92            2.97
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16       2,988.00           12.00           16.00           15.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16         217.00           30.00           43.32           26.96
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              17,413.00           22.83            7.63            5.33




FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         147.30           24.00           40.81           50.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16      34,713.00            5.25            5.75            5.50
FSA0703-438                    I-70 EB Over Garrison         08/04/16          55.00           50.00          103.70           45.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16       7,422.00            6.00            2.46            2.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16         603.00            4.00           19.00           13.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              42,940.30            5.48            5.76            5.20




STA030A-033                    SH 30 at Chambers Road        11/17/16       1,509.00            4.00           19.14            6.05
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         750.00           15.00           19.92           30.00
NH0853-100                     US 85 Resurfacing MP 242-246  12/01/16       3,000.00           20.00           31.74           21.95
ER 0061-085                    PR SH 6 Flood Repair          12/15/16       7,893.00            8.00            5.47            4.03
BR 006A-060                    SH 6 Bridge Work Sterling Eas
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16       3,951.00           12.00           13.23           11.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              17,103.00           10.98           12.83           10.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             168,033.30            7.04            7.83            7.02


=============== 202-00248      Rem Rumble Strips                            Lin Foot ===============================================


IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16      21,500.00           10.00            9.33           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              21,500.00           10.00            9.33           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              21,500.00           10.00            9.33           10.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  34
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16      64,760.00            1.12            1.34            1.28
NHPP145A-071                   SH 145 Chipseal West Fork Nor 01/07/16         297.00            9.00            4.67            4.25
NHPP 0242-064                  US 24 Str L-12-T              01/07/16       1,100.00            8.00            3.82            3.00
STR150A-008                    SH 150 Chipseal               01/14/16         130.00            2.50            9.85            3.25
SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16      11,769.00            1.00            1.22            1.25
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16      10,988.00            2.00            2.68            2.53
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16         700.00            1.00            7.83            6.50
NH062A-016                     SH 62 Street Improvements     01/21/16       4,867.00            2.00            1.87            2.00
STA0362-036                    Kansas State Line West Chips  01/21/16      42,987.00            1.00            0.84            0.82
STAR600-441                    US-85 Blakeland to Crestline  01/21/16       1,000.00            1.50            2.59            2.59
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16       5,000.00            3.50            2.55            2.60
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16       4,471.00           10.00            3.13            2.50
STR0141-025                    SH 14 MP 34.7 TO MP 64.9 AND  02/04/16     102,321.00            1.50            0.70            0.75
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16         400.00            6.00            6.17            3.50
CR500-154                      US 160 mp 136.61              02/11/16       2,528.00            2.50            2.54            3.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16      32,200.00            1.25            1.07            1.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16         300.00            4.00            3.99            2.50
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16       5,767.00            3.00            1.67            1.50
NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16      25,548.00            1.00            1.45            0.65
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16       1,000.00            2.00            3.80            4.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16      15,000.00            3.25            1.91            3.00
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16       1,000.00            5.00            3.20            2.75
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16       1,500.00            2.00            2.92            2.20
MTCER300-232                   MTCE R3 FY16/17 Region Wide E 03/10/16     745,246.00            0.60            0.59            0.58
MTCER300-231                   MTCE R3 FY16/17 Region Wide S 03/10/16      57,795.50            1.40            1.59            0.85
NH0853-099                     US 85 Resurfacing MP 240-246  03/24/16      23,880.00            1.25            1.17            1.50
STAR400-295                    Signal Pole Replacement Proje 03/31/16         524.00            3.50            8.48            3.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER           1,163,078.50            0.95            0.89            0.80




STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16         945.00            4.00            3.04            3.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16      28,000.00            1.88            1.88            1.88
NHPP0702-363                   I-70 EB Frisco MM 197.5 to 20 04/14/16      29,205.00            1.35            0.71            0.72
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16       2,636.00            1.00            2.61            3.21
NHPP160A-029                   US 160 Corridor Signalized In 04/28/16      12,890.00            3.00            2.64            3.00
FSA0403-060                    Empire Traffic Calming Device 05/05/16       1,500.00            2.50            4.10            3.00
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16       5,645.00            3.00            1.70            1.60
STA3921-017                    Signal Pole Replacement SH 39 05/12/16         228.00            2.00            4.25            4.00
ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16         317.00            5.20            7.50           11.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16       1,498.00            2.50            5.08            4.25
NHPP0242-059                   US 24 Enhancement Project     06/02/16       1,200.00            1.00            3.25            3.45
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16       2,933.00            4.00            2.50            2.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  35
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================
MP0251-350                     FY 16 Region 2 I-25 Guardrail 06/09/16         210.00           10.00           17.53            9.00
MTCER300-234                   MTCE R3 FY17 Region Wide Roun 06/23/16       6,299.00            2.50            5.00            5.00
SHER100-256                    Traffic Signal Improvements V 06/23/16         682.00            3.00            3.50            3.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              94,188.00            2.09            1.98            2.07




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16       3,900.00            2.59            3.00            3.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16      12,200.00            1.30            1.60            0.84
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16       1,088.00            3.00            5.20            5.20
MTCE R100-272                  R1 FY 17/18 Regionwide paveme 07/21/16   2,650,915.00            0.60            0.53            0.51
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16       5,690.00            3.00            1.86            1.80
FSA0703-438                    I-70 EB Over Garrison         08/04/16       7,000.00            3.00            1.78            1.45
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16       7,121.00            1.85            1.95            1.71
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16      34,200.00            1.50            1.44            2.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16       3,200.00            2.50            2.43            2.10
MTCE R500-182                  R5 FY 17 Pavement Markings    08/11/16      20,458.00            1.50            2.25            2.25
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16         400.00            5.00            5.00            6.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16         335.00            1.00            4.67            4.75
MTCER400-355                   FY 17 REGION 4 STENCILS SE    09/08/16      26,746.00            2.00            1.50            1.50
MTCER400-343                   R4 FY17 Epoxy 1               09/15/16     618,333.00            0.57            0.60            0.60
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16         844.00            3.50            3.67            3.00
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16       1,833.00            1.50            4.33            4.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16      78,400.00            2.00            0.63            0.65
MTCE0253-256                   FY 17 R4 I-25 Striping        09/29/16     562,328.00            0.57            0.55            0.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER           4,034,991.00            0.66            0.60            0.58




IM0253-244                     I-25A Ramp Metering @ SH 392  10/06/16         874.00            6.00            4.08            4.00
SHE 1211-087                   SH 121 Modifications at 55th  11/03/16       3,620.00            0.80            1.62            1.25
STA030A-033                    SH 30 at Chambers Road        11/17/16       5,000.00            2.50            1.74            1.92
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16      10,375.00            1.50            2.08            2.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16         738.00            7.00            3.58            2.50
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16      78,278.00            0.80            0.88            0.75
NHPP145A-062                   SH 145 MM 59.406 TO 71.445    12/01/16         553.00            5.00            5.14            7.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16      14,580.00            1.50            1.95            2.36
BR 006A-060                    SH 6 Bridge Work Sterling Eas
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16      25,344.00            0.50            1.46            0.86
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16         138.00            8.00            7.12            3.13
STAR400-346                    Boulder (4 intersections) and 12/15/16         260.00            5.00           13.00           11.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16      68,103.00            1.00            0.93            1.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER             207,863.00            1.02            1.29            1.16
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           5,500,120.50            0.76            0.75            0.67
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  36
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00254      Rem of Pvmt Mkg (12 In)                      Sq Foot ================================================


IM0253-242                     Crossroads Bridge Replacement 07/14/16       3,000.00            2.50            1.93            2.11
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,000.00            2.50            1.93            2.11
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,000.00            2.50            1.93            2.11


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


STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00        20613.17        20613.17        20613.17
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        20613.17        20613.17        20613.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        20613.17        20613.17        20613.17


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00        55000.00        98333.33        75000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        55000.00        98333.33        75000.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00       522385.43       522385.43       522385.43
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16           1.00        30000.00        42436.36        14935.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00       276192.72       102430.00       268660.22




IM0253-242                     Crossroads Bridge Replacement 07/14/16           2.00        40000.00        67932.86        37101.61
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           1.00        50000.00        52481.99        50000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00        43333.33        64842.68        41401.07




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           1.00       316076.00       754425.50       395000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00       316076.00       754425.50       395000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00       150494.49       187509.37       161646.24
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  37
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00401      Rem Bridge (Spec)                            Each ===================================================


FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           1.00       136500.00        84027.20        74600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00       136500.00        84027.20        74600.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00       136500.00        84027.20        74600.00


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


NHPP0242-059                   US 24 Enhancement Project     06/02/16          62.00            7.50           33.75           37.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  62.00            7.50           33.75           37.00




IM0253-242                     Crossroads Bridge Replacement 07/14/16         576.00           10.00            9.70            4.03
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 576.00           10.00            9.70            4.03
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 638.00            9.76           10.33            7.23


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


SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16       6,654.00           40.00          141.80          152.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         424.00           40.00           71.04          112.88
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16       1,209.00           17.00           14.45           10.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16         223.00           20.00           36.00           32.00
STR3501-016                    SH 350 East and West of Las A 02/18/16         367.00           25.00           36.12           20.91
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         255.00           12.00           18.17           20.00
NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16         155.00            1.00          116.00           24.00
STA119A-063                    SH 119 Boulder East           03/03/16         792.00           22.00            9.29            8.50
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         256.00           50.00           61.00           19.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              10,335.00           33.94          109.49          107.07




FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          57.00          100.00           37.93           36.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          15.00          500.00          237.00           14.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  38
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16         410.00           20.00           11.71           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 482.00           44.40           23.52           14.90




STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16       1,036.00           55.00           19.00           14.00
NHPPR100-253                   FY16 Wall Repairs             12/15/16          11.00           50.00          396.00          220.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16       1,676.00           40.00           68.06           93.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,723.00           45.75           47.98           63.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              13,540.00           36.69           97.98           95.06


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


NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16          51.00          130.00          222.33          180.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16           5.00          200.00          268.09          143.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  56.00          136.25          226.42          176.72
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  56.00          136.25          226.42          176.72


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


NHPP 0242-064                  US 24 Str L-12-T              01/07/16          51.00          500.00          702.33          325.00
NHPP145A-064                   SH 145 North of Rico          01/21/16           2.00          115.00         1948.12         2000.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          59.00          275.00          215.50          201.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16         230.00          300.00          322.83          315.80
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          88.00          300.00          256.67          200.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16          17.00          307.00          400.28          410.00
STR3501-016                    SH 350 East and West of Las A 02/18/16         158.00          300.00          326.49          341.46
STA119A-063                    SH 119 Boulder East           03/03/16          63.00          210.00          433.60          250.00
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          47.00          300.00          363.81          340.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         192.00          200.00          281.67          340.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 907.00          281.92          345.50          309.37




NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16          21.00          400.00          485.00          280.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  39
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16         140.00          310.00          482.96          334.83
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         598.00          325.00          190.00          130.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16          76.00          400.00          506.06          358.19
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 835.00          331.20          302.06          188.88




IM0253-242                     Crossroads Bridge Replacement 07/14/16         264.00          210.00          184.36            1.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          16.10          273.00          390.44          430.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16         119.00          250.00          347.50          250.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16          25.00          200.00          341.16          351.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 424.10          223.03          208.68          107.79




STA030A-033                    SH 30 at Chambers Road        11/17/16          12.00          450.00          328.18          341.71
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16          12.00          450.00          278.61          220.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16         789.00          200.00          215.99          187.95
BR 006A-060                    SH 6 Bridge Work Sterling Eas
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16         134.00          375.00          272.16          287.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 947.00          231.10          222.96          204.32
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,113.10          271.66          260.23          217.64


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


NHPP 0242-064                  US 24 Str L-12-T              01/07/16           3.00          800.00         2600.00         1200.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          15.00          425.00          466.50          433.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          23.00          450.00          529.23          517.70
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16           7.00          372.00          631.62          600.00
STR3501-016                    SH 350 East and West of Las A 02/18/16          33.00          450.00          614.47          682.91
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          91.00          400.00          540.00          500.00
STA119A-063                    SH 119 Boulder East           03/03/16          11.00          400.00          739.34          390.00
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          47.00          350.00          503.87          475.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          13.00          225.00          890.00          690.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 243.00          398.16          600.49          534.25




IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16          14.00          650.00         1097.04          610.57
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  40
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         149.00          450.00          550.00          500.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16           7.00          600.00          791.38          599.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 170.00          472.65          627.69          513.19




FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           3.20          517.00          701.21          870.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          17.00          375.00          615.00          520.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16          12.00          550.00          777.29          775.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16           5.00          500.00          936.55          964.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  37.20          460.47          742.50          692.04




STA030A-033                    SH 30 at Chambers Road        11/17/16           7.00          600.00          530.74          569.96
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           3.00          650.00          460.07          385.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16         158.00          500.00          324.61          295.05
BR 006A-060                    SH 6 Bridge Work Sterling Eas
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          24.00          475.00          514.29          559.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 192.00          502.86          347.95          339.47
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 642.20          452.79          506.47          479.58


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         300.00          200.00           60.00           55.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16         410.00           25.00           19.12           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 710.00           98.94           31.59           30.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 710.00           98.94           31.59           30.17


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


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16           1.00        70000.00       227143.41        95000.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           1.00        16500.00        27916.90        17495.58
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16           1.00       120000.00       275319.17       175338.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           1.00        15000.00        20375.00        19000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  41
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16           1.00        25000.00        66000.00        55000.00
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16           1.00        20000.00        20589.19        20380.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16           1.00         5000.00         1932.41         2368.49
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00        38785.71       106687.71        54940.30




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00       115336.28       115336.28       115336.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00       115336.28       115336.28       115336.28




FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           1.00        10000.00         9654.50         5000.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16           1.00        30000.00        52389.62        53000.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16           1.00         2700.00        41622.00        42840.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00        14233.33        37583.80        33613.33




ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16           1.00        30000.00         5550.00        10000.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16           1.00        25000.00        45517.80        50755.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        27500.00        29530.68        30377.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00        37272.02        76318.96        50885.64


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


ER 0061-085                    PR SH 6 Flood Repair          12/15/16           2.00         1500.00         5966.82         2214.09
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         1500.00         5966.82         2214.09
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         1500.00         5966.82         2214.09


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


NHPP 0242-064                  US 24 Str L-12-T              01/07/16           6.00         2000.00         3433.33         2500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  42
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00502      Rem Port Present Str                         Cubic Yard =============================================
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         753.00          160.00          220.00          200.00
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16         235.00          375.00         1032.33          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 994.00          221.94          431.45          284.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 994.00          221.94          431.45          284.81


=============== 202-00503      Rem Port Present Str                         Sq Yard ================================================


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16          43.00         2194.19          643.00          525.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          27.50         2500.00         1776.50         1553.00
NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16          22.00            1.00         1671.75          287.00
STR096A-046                    SH 96 Haswell East and West   03/10/16           1.00         1000.00         2766.25         2592.50
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          36.00          250.00          301.67          200.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 129.50         1336.85          925.95          628.49




STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          76.00         1500.00          475.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  76.00         1500.00          475.00          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 205.50         1397.19          807.16          580.97


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16         368.00          150.00          106.55           56.61
NHPP R100-234                  R1 Essential Expansion Joint  01/07/16         707.00          250.00          311.67          226.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          78.00          225.00           51.75           48.50
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16         259.00          150.00          134.92          125.00
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16         300.00          175.00          213.51          211.31
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,712.00          199.09          191.27          163.65




NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16         220.00          250.00          727.00          500.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16          67.00          225.00          274.83          321.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 287.00          244.16          621.44          458.38
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  43
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================




STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16         188.00          250.00           72.50           85.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16          68.00          200.00          156.25          161.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 256.00          236.72           94.75          105.19




ER 0061-085                    PR SH 6 Flood Repair          12/15/16       1,040.00          235.00          103.19          103.95
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,040.00          235.00          103.19          103.95
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,295.00          217.28          179.13          165.93


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


NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16         656.00           55.00           39.61           53.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 656.00           55.00           39.61           53.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 656.00           55.00           39.61           53.00


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


SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           3.00          500.00          208.33          180.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          61.00          700.00          190.00          205.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          22.00          825.00          541.50          850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  86.00          725.00          301.06          369.13




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           6.00          249.11          249.11          249.11
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           1.00          750.00         1342.98         1235.96
STA3921-017                    Signal Pole Replacement SH 39 05/12/16           2.00          400.00          188.67          236.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          15.00          150.00          339.00          344.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           5.00          500.00          357.50          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  29.00          268.78          352.92          348.71
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  44
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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




IM0253-242                     Crossroads Bridge Replacement 07/14/16           6.00          500.00          328.59          337.93
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          26.00          750.00          407.50          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  32.00          703.13          382.58          388.36




STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16          12.00         1000.00          342.22          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  12.00         1000.00          342.22          350.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 159.00          658.14          333.60          367.83


=============== 202-00705      Rem Light Standard Foundation                Each ===================================================


SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           3.00         1000.00          523.33          650.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          61.00          300.00          373.33          390.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          22.00          770.00          646.50          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  86.00          444.65          464.01          503.95




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          24.00          612.23          612.23          612.23
STA3921-017                    Signal Pole Replacement SH 39 05/12/16           2.00          500.00          366.67          340.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          15.00          250.00          728.00          740.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           5.00          750.00          357.50          350.00
SHER100-256                    Traffic Signal Improvements V 06/23/16           2.00          500.00          598.00          598.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  48.00          504.03          604.23          612.91




IM0253-242                     Crossroads Bridge Replacement 07/14/16          11.00          500.00          549.93          564.97
FSA0703-438                    I-70 EB Over Garrison         08/04/16          13.00          400.00          441.61          300.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           2.00          450.00          524.33          437.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16           2.00          400.00          558.33         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  28.00          442.86          498.59          463.88
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 162.00          461.94          494.81          529.31
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  45
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           6.00          550.00          386.67          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00          550.00          386.67          350.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00          311.24          311.24          311.24
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          311.24          311.24          311.24




ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16           4.00          480.00         1495.00         1490.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00          480.00         1495.00         1490.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00          502.84          712.27          761.02


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


SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           1.00          600.00          770.00          745.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          600.00          770.00          745.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00          177.17          177.17          177.17
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          177.17          177.17          177.17




ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16          32.00          650.00          407.50          315.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  32.00          650.00          407.50          315.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  34.00          634.62          420.11          323.59


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


MTCER100-261                   MTCE R1 FY 16 Sign Panel Repl 02/11/16         105.00          100.00          218.75          130.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  46
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00750      Rem Luminaire                                Each ===================================================
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           3.00          250.00           66.67           92.00
STAR300-219                    Montrose Signal Replacement   03/03/16           1.00          200.00          440.31           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 109.00          105.05          217.64          128.22




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          33.00          147.83          147.83          147.83
NHPP0242-059                   US 24 Enhancement Project     06/02/16          13.00          260.00           55.25           56.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  46.00          179.53          107.03          121.88




FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           3.00          250.00           49.67           69.03
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00          250.00           49.67           69.03




MTCER100-273                   MTCE R1 FY17 METRO DENVER SIG 12/22/16         120.00          130.00          100.33           41.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 120.00          130.00          100.33           41.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 278.00          129.71          158.12           88.88


=============== 202-00805      Rem Overhead Sign Str                        Each ===================================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          11.00         5000.00         4400.00         5500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  11.00         5000.00         4400.00         5500.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           4.00         3070.84         3070.84         3070.84
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00         3070.84         3070.84         3070.84




FSA0703-438                    I-70 EB Over Garrison         08/04/16           1.00         5000.00         6289.59         5000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  47
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           2.00         6000.00         4651.17         5030.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00         5666.67         5254.79         5020.00




ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16           3.00         6000.00         3777.50         5000.00
MTCER100-275                   MTCE R1 FY17 Sign Structures  12/29/16           4.00         5500.00         5059.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   7.00         5714.29         4631.83         3285.71
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  25.00         4971.33         4604.02         4433.73


=============== 202-00806      Rem Walkway                                  Lin Foot ===============================================


MTCER100-261                   MTCE R1 FY 16 Sign Panel Repl 02/11/16         348.00           20.00           49.25           34.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 348.00           20.00           49.25           34.00




MTCER100-273                   MTCE R1 FY17 METRO DENVER SIG 12/22/16         120.00           35.00           19.33            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 120.00           35.00           19.33            8.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 468.00           23.85           43.10           27.33


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16           8.00          175.00          134.21          172.04
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16           1.00          100.00          250.00          250.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         127.00           60.00           78.67           55.55
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           2.00          100.00          240.00          125.00
NHPP145A-064                   SH 145 North of Rico          01/21/16          76.00          150.00          144.12          155.00
NH062A-016                     SH 62 Street Improvements     01/21/16          49.00           85.00          119.64          200.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16          10.00          150.00           85.61           85.64
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16           2.00          208.00          193.48          136.96
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           5.00          150.00          165.00          155.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16           3.00           65.00          250.23          230.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          50.00          104.00           68.67           83.25
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16          12.00           70.00           85.00           70.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  48
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          54.00          100.00           66.00           53.00
STR3501-016                    SH 350 East and West of Las A 02/18/16          53.00           75.00           80.68           84.05
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           6.00          100.00          139.33          172.00
MTCER100-260                   MTCE R1 FY16 US 285 Signing   02/18/16         177.00           85.00           92.50           75.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          68.00           75.00           59.00           50.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           6.00           80.00          176.09          130.00
STA119A-063                    SH 119 Boulder East           03/03/16          12.00           90.00          102.05          165.00
STAR300-219                    Montrose Signal Replacement   03/03/16           1.00          155.00          209.30          125.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          23.00          165.00          159.25          165.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          24.00           80.00           86.15           82.00
STR096A-046                    SH 96 Haswell East and West   03/10/16         104.00           95.00           83.41          100.82
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16           3.00          500.00          143.75          127.50
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16          19.00          100.00           67.07           37.73
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16         128.00           80.50           93.09           81.11
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         152.00           80.00           78.33           66.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,175.00           91.13           92.94           88.32




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         146.00           97.15           97.15           97.15
NHPP0702-363                   I-70 EB Frisco MM 197.5 to 20 04/14/16           4.00           75.00          121.88          120.75
NHPP0252-445                   Midpoint I-25: Overlay from H 04/14/16           2.00          100.00          211.00          250.00
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           2.00           70.00           93.94           87.87
NHPP160A-029                   US 160 Corridor Signalized In 04/28/16           2.00          100.00          168.50          125.00
MTCER300-227                   MTCE R3 FY 16 Sign Replacemen 05/05/16         250.00           50.00           93.00           50.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16           8.00           95.00          107.67           53.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          73.00           80.00          105.00          107.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16           7.00           99.08          149.15          155.07
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          26.00           70.00           67.50           60.00
SHER100-256                    Traffic Signal Improvements V 06/23/16           2.00          200.00          115.00          115.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 522.00           70.95           94.89           75.10




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           3.00           97.59          203.00          203.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16          40.00           75.00           71.94           68.35
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         142.00          100.00           67.15           74.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           9.00           90.00          150.00          130.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16           4.00          100.00          124.34           90.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           9.00          150.00          183.63           97.80
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          48.00           75.00           96.35           66.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16          13.00           51.00          100.37           85.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          15.00          100.00           89.44           83.33
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  49
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16          61.00           85.00          108.27          128.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16           7.00          100.00           93.00          100.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16           9.00          100.00          100.58          115.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 360.00           90.56           87.86           87.02




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           2.00          214.00          145.81           50.00
SHE 1211-087                   SH 121 Modifications at 55th  11/03/16           4.00          100.00          162.80           55.00
STA030A-033                    SH 30 at Chambers Road        11/17/16           6.00          100.00          108.99           98.95
ER 0061-085                    PR SH 6 Flood Repair          12/15/16          50.00          100.00          105.30           73.50
BR 006A-060                    SH 6 Bridge Work Sterling Eas
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           2.00          100.00          194.92          100.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16           1.00          200.00          335.47           62.50
STAR400-346                    Boulder (4 intersections) and 12/15/16           1.00          200.00           86.67           85.00
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           1.00           60.00          171.08          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  67.00          105.79          117.07           75.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,124.00           86.54           93.36           84.45


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


NHPP160A-029                   US 160 Corridor Signalized In 04/28/16           3.00          150.00          292.50          150.00
SHER100-256                    Traffic Signal Improvements V 06/23/16           1.00          500.00         2500.00         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00          237.50          607.86          737.50




STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           1.00          750.00         1353.33          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          750.00         1353.33          300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00          340.00          951.92          650.00


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16          35.00           60.00           40.46           38.85
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          26.00           50.00           77.82           85.85
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  50
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           1.00          200.00          210.00           65.00
NH062A-016                     SH 62 Street Improvements     01/21/16           3.00           30.00           72.13           45.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16           3.00           51.00           85.61           85.64
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           2.00           60.00           45.50           41.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          30.00           17.00            5.82            5.00
MTCER100-261                   MTCE R1 FY 16 Sign Panel Repl 02/11/16          78.00          250.00          640.00         1215.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           1.00          100.00          141.67          287.00
MTCER100-260                   MTCE R1 FY16 US 285 Signing   02/18/16         704.00           25.00           27.25           55.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           4.00           40.00          240.00          250.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           2.00           50.00           70.75           27.00
STA119A-063                    SH 119 Boulder East           03/03/16         316.00           24.00           60.66           90.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          17.00           50.00           59.50           37.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           1.00           20.00           57.62           55.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16          81.00            5.00           37.80           30.60
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16           3.00           75.00           63.47           26.95
STA0243-088                    US 24 Stratton Resurfacing    03/24/16           3.00           20.00          266.12          210.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,310.00           38.99           77.08          130.86




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         147.00           91.75           91.75           91.75
NHPP160A-029                   US 160 Corridor Signalized In 04/28/16          62.00           35.00           60.88          100.00
MTCER300-227                   MTCE R3 FY 16 Sign Replacemen 05/05/16       1,200.00           10.00           24.92           20.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16          10.00           50.00           55.33           16.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          54.00           20.00           74.50           76.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16           1.00           63.47          117.61          131.81
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          95.00           30.00           35.00           55.00
MP0251-350                     FY 16 Region 2 I-25 Guardrail 06/09/16           3.00           20.00          287.58          150.00
SHER100-256                    Traffic Signal Improvements V 06/23/16           5.00           60.00          125.00          125.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16           2.00          100.00          187.95           51.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,579.00           20.72           28.38           34.51




IM0253-242                     Crossroads Bridge Replacement 07/14/16           2.00           30.00           97.88           94.64
STA0703-432                    I-70 US 6 to Georgetown       07/21/16           4.00           60.00           70.00           70.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          11.00           60.00           84.00           75.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          14.00           75.00          160.10          100.10
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          48.00           45.00           48.93           46.00
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16           1.00           30.00           57.05           47.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16           2.00           25.00           79.00          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  82.00           51.83           82.96           62.81




SHE 1211-087                   SH 121 Modifications at 55th  11/03/16           1.00           50.00           92.00           67.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  51
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STA030A-033                    SH 30 at Chambers Road        11/17/16          13.00           45.00           77.37           65.97
ER 0061-085                    PR SH 6 Flood Repair          12/15/16           5.00           55.10          113.10           94.50
BR 006A-060                    SH 6 Bridge Work Sterling Eas
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           8.00          100.00           56.42           30.00
MTCER100-273                   MTCE R1 FY17 METRO DENVER SIG 12/22/16          64.00          600.00          258.00          124.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  91.00          440.77          195.30          105.20
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,062.00           41.85           51.64           78.59


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


STA0243-088                    US 24 Stratton Resurfacing    03/24/16           1.00          550.00          840.62          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          550.00          840.62          700.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           7.00          132.90          132.90          132.90
NHPP0242-059                   US 24 Enhancement Project     06/02/16           2.00          350.00         1685.00         1700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   9.00          181.14          697.30          481.14




FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           4.00          350.00           49.14           42.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           2.00          375.00          167.21           63.28
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           3.00          400.00          500.25          450.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16           4.00          350.00          513.00           26.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  13.00          365.38          268.75          134.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  23.00          301.32          379.88          294.73


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


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           9.00          200.00          111.50          103.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          35.00          150.00          152.00          150.00
STAR300-219                    Montrose Signal Replacement   03/03/16           4.00          170.00          186.94           75.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          16.00          200.00          483.15          580.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  64.00          170.78          299.09          246.20
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  52
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           8.00          181.06          181.06          181.06
ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16           1.00          250.00          467.50          360.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           8.00          175.00          152.50          150.00
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16           3.00          200.00          168.75          180.00
SHER100-256                    Traffic Signal Improvements V 06/23/16           9.00          250.00          179.00          179.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  29.00          205.12          181.63          177.91




IM0253-242                     Crossroads Bridge Replacement 07/14/16           7.00          350.00          171.30          168.96
STA2873-173                    Adaptive Signals US 287 and S 07/28/16          13.00          200.00          152.50           55.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           3.00          200.00          132.21          265.77
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           6.00           75.00          359.50          330.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16           2.00          150.00          345.83          700.00
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16          11.00          450.00          411.67           85.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  42.00          270.24          246.78          166.91




ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16          25.00          170.00          330.00          160.00
SHE R100-220                   SH 85, 88, 128, AND 287       11/03/16           1.00          175.00          301.67          500.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           2.00          175.00          188.98          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  28.00          170.54          302.66          178.57
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 163.00          202.48          273.88          202.00


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           1.00        35000.00         3112.09         3585.50
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
STAR600-441                    US-85 Blakeland to Crestline  01/21/16           1.00        10000.00         3431.94         3476.48
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16           1.00        35000.00        26500.00        30000.00
STAR300-219                    Montrose Signal Replacement   03/03/16           1.00        12250.00        17812.50        16000.00
STAR400-295                    Signal Pole Replacement Proje 03/31/16           1.00        30000.00        19373.50        11955.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00        24450.00        11723.21        13003.40




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00        29624.11        29624.11        29624.11
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  53
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
NHPP160A-029                   US 160 Corridor Signalized In 04/28/16           1.00          400.00         3275.00          550.00
STA3921-017                    Signal Pole Replacement SH 39 05/12/16           1.00         7000.00         3794.33         3311.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16           1.00        30000.00        14256.67        12670.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00         6000.00         8760.00         8900.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           1.00        10000.00        17500.00        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00        11917.73         9959.81        10086.44




STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           1.00         6000.00         5000.00         5000.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           1.00        10000.00         5362.85         4800.00
STA2873-173                    Adaptive Signals US 287 and S 07/28/16           1.00        50000.00        11075.00        13300.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           1.00         6000.00         9065.00         9000.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           1.00         6500.00        33512.75        36000.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16           1.00        25000.00        15600.00        21200.00
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16           1.00        20000.00        18888.33        16745.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   7.00        17642.86        16035.97        15149.29




SHE 1211-087                   SH 121 Modifications at 55th  11/03/16           1.00        10000.00         4488.80         3894.00
STA030A-033                    SH 30 at Chambers Road        11/17/16           1.00         6500.00         4035.78         3003.13
STAR400-346                    Boulder (4 intersections) and 12/15/16           1.00        30000.00        24325.00        21725.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00        15500.00         9296.84         9540.71
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  21.00        17076.10        12062.63        12285.87


=============== 202-00830      Rem Traf Sig Face                            Each ===================================================


STA0243-088                    US 24 Stratton Resurfacing    03/24/16           1.00          200.00         1060.99         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          200.00         1060.99         2000.00




SHER100-256                    Traffic Signal Improvements V 06/23/16           8.00          200.00          179.00          179.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   8.00          200.00          179.00          179.00




STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16           2.00          250.00          530.00           60.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          250.00          530.00           60.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00          209.09          487.25          322.91
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  54
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


NHPP160A-029                   US 160 Corridor Signalized In 04/28/16         131.00          150.00          225.50          125.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          16.00          120.00           90.00           80.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 147.00          146.73          210.75          120.10




STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           6.00          150.00          625.00          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00          150.00          625.00          200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 153.00          146.86          227.00          123.24


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


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           1.00         2000.00         3575.00         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         2000.00         3575.00         3000.00




STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           3.00         1000.00         2365.11         2530.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00         1000.00         2365.11         2530.22




STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           1.00          650.00         2565.46         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          650.00         2565.46         2500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00         1130.00         2623.82         2618.13


=============== 202-00845      Rem Traf Sig Controller                      Each ===================================================


SHE R100-220                   SH 85, 88, 128, AND 287       11/03/16          22.00          200.00          230.00          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  22.00          200.00          230.00          300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  22.00          200.00          230.00          300.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  55
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00          750.00          248.67          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          750.00          248.67          150.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          750.00          248.67          150.00


=============== 202-00855      Rem Traf Sig Control Cab                     Each ===================================================


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           4.00         2500.00          655.49          555.50
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           1.00          850.00         1311.67          995.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00          750.00          224.00          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00         1933.33          681.42          561.17




STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           1.00         1000.00          235.00          220.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         1000.00          235.00          220.00




STA2873-173                    Adaptive Signals US 287 and S 07/28/16           8.00          750.00          675.00          450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   8.00          750.00          675.00          450.00




SHE R100-220                   SH 85, 88, 128, AND 287       11/03/16          11.00          300.00         1375.00         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  11.00          300.00         1375.00         1000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00          842.31          965.74          699.50


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           2.00          500.00          255.33          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          500.00          255.33          300.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  56
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           8.00          192.26          192.26          192.26
NHPP160A-029                   US 160 Corridor Signalized In 04/28/16           9.00          300.00         1050.00         1000.00
SHER100-256                    Traffic Signal Improvements V 06/23/16           1.00          500.00          265.00          265.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  18.00          263.23          766.78          600.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  20.00          286.90          673.79          570.15


=============== 202-00860      Rem Ped Push Button                          Each ===================================================


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           4.00          100.00           55.78           51.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          100.00           55.78           51.55




STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          16.00           75.00          352.50          330.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  16.00           75.00          352.50          330.00




STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           2.00           50.00         1240.00           60.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           7.00          150.00          153.25          160.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           1.00          100.00          165.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  10.00          125.00          281.79          149.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  30.00           95.00          287.94          232.54


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           6.00         1000.00          347.24          424.20
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00         1000.00          347.24          424.20
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00         1000.00          347.24          424.20
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  57
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00         1750.00         1045.00         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1750.00         1045.00         1000.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           2.00         1704.13         1704.13         1704.13
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         1704.13         1704.13         1704.13




FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           1.00         1500.00         1355.67         1350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1500.00         1355.67         1350.00




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16          14.00          800.00          130.77          270.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  14.00          800.00          130.77          270.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00          992.13          270.12          529.90


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


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16         500.00            1.75            3.05            2.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         134.00            4.00            5.61            2.53
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NH062A-016                     SH 62 Street Improvements     01/21/16          94.00            2.00            8.80            3.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16         334.00            5.00            8.78            1.50
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16          25.00           50.00           35.00           50.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16      31,232.00            1.00            1.37            1.37
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16      10,661.00            0.50            1.99            0.80
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16       8,150.00            2.50            1.64            1.60
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16       2,880.00            4.00            3.53            1.06
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          90.00            5.00            4.30            2.40
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              54,100.00            1.36            1.78            1.31




STA R300-222                   US50, MP 108.8                04/07/16         166.00            5.00            6.15            1.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  58
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       3,745.00            5.38            5.38            5.38
NHPP0702-368                   I-70 GWC PERM ROCKFALL MIT MP 04/29/16         165.00           50.00           87.47           27.40
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          90.00           10.00           18.47           18.50
NHPP0242-059                   US 24 Enhancement Project     06/02/16          21.00            3.00           41.25           58.00
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16       2,924.00            2.00            3.48            3.70
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16          20.00           10.00           32.99            5.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               7,131.00            5.08            8.89            5.43




STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16       1,710.00            4.00            1.95            1.30
IM0253-242                     Crossroads Bridge Replacement 07/14/16       1,819.00            1.50            1.51            1.31
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         257.00            4.00            6.21            6.50
FSA0703-438                    I-70 EB Over Garrison         08/04/16         112.00            2.00            7.93            2.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16       1,251.00            5.00            2.40            1.25
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16      59,043.00            0.58            1.04            1.50
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16         544.00            8.00            1.55            1.60
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16       2,246.00            1.50            1.67            1.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              66,982.00            0.88            1.29            1.50




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16         830.00            4.10            2.98            3.10
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16      18,111.00            1.25            1.07            1.05
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         285.00           10.00            3.33            2.70
ER 0061-085                    PR SH 6 Flood Repair          12/15/16          12.00           25.00           53.50            4.50
BR 006A-060                    SH 6 Bridge Work Sterling Eas
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          81.00            2.00            9.85           10.61
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16         620.00            3.00            5.16            5.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              19,939.00            1.57            1.24            1.33
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             148,152.00            1.35            1.63            1.60


=============== 202-01020      Rem Sound Barrier Fence                      Lin Foot ===============================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16       1,948.00           15.00           15.08           18.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,948.00           15.00           15.08           18.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,948.00           15.00           15.08           18.00


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


STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16           1.00         1000.00         1750.00         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         1000.00         1750.00         1000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1000.00         1750.00         1000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  59
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


BR231A-001                     BRIDGE REPAIR SH 231          01/21/16           1.00          170.00          290.13          300.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00          150.00          114.00          100.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           1.00          500.00          499.32          420.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00          273.33          356.98          273.33




STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16           5.00          100.00          149.12          260.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00          100.00          149.12          260.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00          165.00          203.01          265.00


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16      16,700.00            4.00            6.29            9.20
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16          50.00            2.97           20.56            6.25
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16       1,613.00            3.50            5.18            2.93
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NHPP145A-064                   SH 145 North of Rico          01/21/16       8,739.00            3.00            5.08            3.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          76.00            2.80            9.76            4.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16          45.00            3.50           61.48          142.73
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          75.00           18.00           11.15           10.30
IM0251-348                     I-25 NEAR AGUILAR             02/04/16       4,998.00            2.80            2.11            2.05
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16       1,346.00            5.00            4.23            3.60
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16         300.00           10.00           11.62           10.50
STR3501-016                    SH 350 East and West of Las A 02/18/16         375.00            5.00            6.25            1.67
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16       2,540.00           10.00            3.83            4.00
STA2873-177                    US 287: Jasper Rd. North      02/18/16         338.00           10.00            8.58            8.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16      14,170.00            2.00            2.37            2.30
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16       1,428.00            3.00            8.10            5.50
STA119A-063                    SH 119 Boulder East           03/03/16         882.00            3.00            5.94            5.50
IM0762-053                     I-76: East of Brush to Merino 03/03/16         425.00            2.00           10.99           11.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16       3,351.00            3.50            4.30            3.70
STR096A-046                    SH 96 Haswell East and West   03/10/16       1,337.00            4.00            7.21            6.74
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16         716.00            5.00            3.85            3.70
NH0853-099                     US 85 Resurfacing MP 240-246  03/24/16         132.00           10.00           10.77           12.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16       5,277.00            3.00            2.77            2.81
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16      11,057.00            4.00            2.97            3.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              75,970.00            3.59            4.60            4.58
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  60
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================




STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16         450.00            5.00            6.38            5.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         270.00            4.63            4.63            4.63
NHPP0242-059                   US 24 Enhancement Project     06/02/16         132.00            4.00           19.75           20.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16       4,226.00            3.84            7.09            7.16
MP0251-350                     FY 16 Region 2 I-25 Guardrail 06/09/16       1,975.00            6.50            6.68            3.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               7,053.00            4.69            7.08            6.07




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         145.00           10.53           21.80           21.80
STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16          75.00           30.00            3.00            3.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16       3,060.00            4.00            2.48            2.42
STA0703-432                    I-70 US 6 to Georgetown       07/21/16         898.00            6.00            3.10            3.10
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16       1,012.50            4.00           14.50           13.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16          93.00            3.00           15.63            8.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16       2,930.00            3.25            3.57            4.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16         163.00            3.00           12.80           12.60
STM115A-017                    Region 2 Guardrail Project (I 08/11/16       1,446.00           15.00            4.00            4.75
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16         925.00            3.50            6.67            6.00
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16       1,008.00           10.00            7.64            7.50
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16         985.00            4.00            3.70            3.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              12,740.50            5.86            4.23            5.10




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16         184.00           13.00           11.75           14.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16      33,685.00            3.00            2.79            3.25
NH0853-100                     US 85 Resurfacing MP 242-246  12/01/16       1,712.00           12.00            8.94            7.80
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16         300.00            3.00            8.49            6.25
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16         214.00            2.00           10.33            5.00
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16       2,916.00            5.00            3.29            3.20
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16      52,588.00            2.00            2.55            2.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              91,599.00            2.68            2.93            2.74
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             187,362.50            3.34            3.84            3.77


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


NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16         297.00            5.00            4.45            4.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 297.00            5.00            4.45            4.40
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  61
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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




STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16          50.00           25.00           16.95            7.66
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.00           25.00           16.95            7.66
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 347.00            7.88            6.97            4.87


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


SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16      22,593.00           20.00           16.60           11.50
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16      23,276.00           10.00           32.33           13.00
NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16         120.00            1.00          210.50           38.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              45,989.00           14.89           23.10           12.33




FSA0703-438                    I-70 EB Over Garrison         08/04/16         415.00           35.00           45.62           52.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16       2,381.00           20.00           11.40            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,796.00           22.23           17.18           13.68
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              48,785.00           15.31           22.59           12.41


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


SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16          91.00           25.00           74.29           60.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16         140.00           20.00           40.60           31.20
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16       3,315.00           10.00           10.33           13.00
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16          32.00           15.00           29.41           29.11
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,578.00           10.82           12.95           15.05




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16      10,709.00           14.99           14.99           14.99
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              10,709.00           14.99           14.99           14.99




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         570.00           11.94           28.50           28.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  62
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
IM0253-242                     Crossroads Bridge Replacement 07/14/16         171.00           25.00           16.47           14.50
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16          60.00           35.00           22.00           22.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16       2,062.00           12.00           15.80           14.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16         860.00           35.00           23.50           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,723.00           18.27           17.00           18.91




STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         159.00           30.00           30.27           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 159.00           30.00           30.27           35.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              18,169.00           14.97           15.61           15.98


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


NHPP0242-059                   US 24 Enhancement Project     06/02/16         107.00           25.00           26.00           26.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 107.00           25.00           26.00           26.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 107.00           25.00           26.00           26.00


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


IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16         435.00           21.00           37.50           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 435.00           21.00           37.50           45.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 435.00           21.00           37.50           45.00


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


IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16      19,386.00            2.50            3.63            3.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              19,386.00            2.50            3.63            3.50




IM0253-242                     Crossroads Bridge Replacement 07/14/16      10,127.00            3.00            3.62            3.79
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  63
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16       1,448.00           12.00            6.46            3.85
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              11,575.00            4.13            3.90            3.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              30,961.00            3.11            3.79            3.61


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16          46.00          300.00          138.72          178.32
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           7.00          180.00          296.87          193.72
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NHPP145A-064                   SH 145 North of Rico          01/21/16          14.00          170.00          252.34          320.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16           2.00          250.00          920.78          970.54
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           4.00          225.00          347.50          320.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          33.00          215.50          137.60          134.60
STR0141-025                    SH 14 MP 34.7 TO MP 64.9 AND  02/04/16           1.00          300.00          825.00          650.00
STR3501-016                    SH 350 East and West of Las A 02/18/16           4.00          300.00          253.02          156.82
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           1.00          500.00          368.33          380.00
STA2873-177                    US 287: Jasper Rd. North      02/18/16           4.00          300.00          236.70          218.50
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          53.00          225.00          195.38          191.15
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           4.00         1000.00         1082.11          600.00
STA119A-063                    SH 119 Boulder East           03/03/16          11.00          200.00          191.40          185.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16           4.00          200.00          376.86          380.00
STR096A-046                    SH 96 Haswell East and West   03/10/16          12.00          300.00          335.07          313.20
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16           8.00          600.00          330.75          326.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 208.00          271.52          238.58          224.47




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           6.00          209.85          209.85          209.85
NHPP0242-059                   US 24 Enhancement Project     06/02/16           3.00          260.00          756.00          764.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16          28.00          235.75          535.93          536.84
MP0251-350                     FY 16 Region 2 I-25 Guardrail 06/09/16           6.00          400.00          417.00          125.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16           1.00          400.00          313.38          386.14
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  44.00          260.00          511.33          448.15




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           1.00          824.03         2058.00         2058.00
STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16           5.00          350.00          375.00          375.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16          20.00          200.00          782.93          201.31
STA0703-432                    I-70 US 6 to Georgetown       07/21/16          34.00          200.00          174.00          174.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  64
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           1.00          260.00         1225.00         1100.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16           1.00          225.00          363.46          225.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          12.00          250.00          379.42          286.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16          13.00          300.00          431.00          284.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16           6.00          252.00         1116.67          350.00
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16           8.00          500.00          301.55          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 101.00          260.11          569.91          265.59




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           4.00          440.00          417.16          320.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16          70.00          200.00          187.46          195.00
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16           1.00          500.00          447.45          750.00
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16          17.00          250.00          447.50          288.00
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           8.00          250.00          325.83          315.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          77.00          250.00          271.32          186.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 177.00          235.93          272.64          211.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 530.00          256.50          337.32          246.51


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


STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16           2.00         1700.00         2812.58         5000.00
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           1.00         3500.00         3337.64         2580.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00         2300.00         2895.49         4193.33
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         2300.00         2895.49         4193.33


=============== 202-04000      Plug Structure                               Each ===================================================


STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00          948.86          948.86          948.86
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          948.86          948.86          948.86




STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           1.00          500.00          804.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          500.00          804.00          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          724.43          832.97          724.43
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  65
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           2.00         1000.00          542.50          850.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          10.00          450.00         2400.00         4500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  12.00          541.67         2181.47         3891.67




NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00         1500.00         1310.50         1800.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          14.00          650.00         1200.00          900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  15.00          706.67         1207.37          960.00




STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           1.00         1800.00          800.00          800.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          10.00         1000.00         1751.00         1700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  11.00         1072.73         1727.80         1618.18
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  38.00          760.53         1726.01         2076.32


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          12.00         2000.00         3105.46         2250.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NHPP145A-064                   SH 145 North of Rico          01/21/16          18.00         2500.00         3220.67         3450.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16          21.00         2000.00         1818.15         1636.29
ER072A-039                     PR SH 72B Resurfacing         02/11/16           3.00         3000.00         6287.50         5100.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          16.00         1500.00         2033.33         2400.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           2.00         3000.00         6066.67         9900.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          10.00         1250.00         1866.67         2000.00
STA119A-063                    SH 119 Boulder East           03/03/16           5.00         1800.00         4109.64         3500.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           2.00         3300.00         2748.25         3200.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           4.00         1700.00         2090.52         1700.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          20.00         1000.00         1312.48         1080.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          24.00         1500.00         1866.67         2100.00
ER007A-022                     PR SH-7 Flood, Estes Park
STA0243-088                    US 24 Stratton Resurfacing    03/24/16           1.00         2000.00         3243.72         2800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 138.00         1760.14         2539.85         2336.68




STA R300-222                   US50, MP 108.8                04/07/16           1.00        10000.00         9693.00         5000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  66
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          40.00         2609.35         2609.35         2609.35
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16           4.00         1500.00        22977.26         3000.00
NHPP0252-445                   Midpoint I-25: Overlay from H 04/14/16           1.00        10000.00         8827.50         9000.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16           1.00         2000.00         5645.00         1635.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16           1.00         2500.00        13081.52        17744.57
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16           5.00         1750.00         2175.00         1600.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16           3.00         2193.00         2566.67         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  56.00         2682.20         6514.89         2924.17




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16          20.00         2394.00         3078.00         3078.00
STA0703-432                    I-70 US 6 to Georgetown       07/21/16          50.00         1800.00         1950.00         1950.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          36.00         1500.00         2240.34         1900.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          12.00         1750.00         2139.08         2500.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           2.00         1500.00         3750.00         3500.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16           4.00         1500.00         1905.25         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 124.00         1789.35         2217.86         2213.39
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 318.00         1933.91         2816.99         2392.06


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


NHPP0703-430                   I-70: Sheridan & Tennyson Fib 04/14/16           9.00         1000.00         1005.25          535.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   9.00         1000.00         1005.25          535.75




NHPPR100-253                   FY16 Wall Repairs             12/15/16           3.00         1500.00         2860.00         4000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00         1500.00         2860.00         4000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00         1125.00         1667.66         1401.81


=============== 202-04004      Plug Culvert (Spec)                          Each ===================================================


NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           4.00         1500.00         3897.68         3500.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           2.00         3000.00         2820.50         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00         2000.00         3589.91         3333.33
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  67
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04004      Plug Culvert (Spec)                          Each ===================================================




NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16           1.00         2000.00         5937.48         4824.13
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         2000.00         5937.48         4824.13
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00         2000.00         3883.36         3546.30


=============== 202-04005      Clean Valve Box                              Each ===================================================


STAR600-441                    US-85 Blakeland to Crestline  01/21/16          31.00          300.00          358.90          228.36
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  31.00          300.00          358.90          228.36




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          49.00          326.17          326.17          326.17
NHPP0242-059                   US 24 Enhancement Project     06/02/16          17.00          270.00          646.00          869.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  66.00          311.70          457.18          465.99




STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16          10.00          300.00          195.00          190.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  10.00          300.00          195.00          190.00




STA030A-033                    SH 30 at Chambers Road        11/17/16          51.00          300.00          288.28          269.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  51.00          300.00          288.28          269.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 158.00          304.89          338.28          338.35


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           5.00          550.00          857.55          225.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  68
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04010      Clean Inlet                                  Each ===================================================
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16           4.00         1000.00         1003.33          410.00
STA119A-063                    SH 119 Boulder East           03/03/16           5.00          800.00         3197.14         1850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  14.00          767.86         1709.15          858.21




NHPP0252-445                   Midpoint I-25: Overlay from H 04/14/16          95.00          950.00          946.50          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  95.00          950.00          946.50          700.00




FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           4.00          800.00          891.00         1222.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          800.00          891.00         1222.00




STA030A-033                    SH 30 at Chambers Road        11/17/16          42.00          750.00         1433.87         1345.48
NHPPR100-253                   FY16 Wall Repairs             12/15/16           8.00         1000.00         2530.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  50.00          790.00         1644.66         1450.20
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 163.00          881.60         1337.64          956.52


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


NHPP R100-232                  REGION 1 WIDE - MOSTLY IN DEN 01/07/16     287,758.00            4.00            3.75            2.31
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             287,758.00            4.00            3.75            2.31
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             287,758.00            4.00            3.75            2.31


=============== 202-04050      Clean Exp Joint                              Lin Foot ===============================================


STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          83.00           25.00           60.00           70.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  83.00           25.00           60.00           70.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  83.00           25.00           60.00           70.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  69
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================


STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           3.00         2650.00         2650.00         2650.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00         2650.00         2650.00         2650.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         2650.00         2650.00         2650.00


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


NH062A-016                     SH 62 Street Improvements     01/21/16       1,000.00            6.00            3.44            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,000.00            6.00            3.44            5.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,000.00            6.00            3.44            5.00


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


NH062A-016                     SH 62 Street Improvements     01/21/16       4,000.00            4.50            3.71            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,000.00            4.50            3.71            6.00




STM115A-017                    Region 2 Guardrail Project (I 08/11/16       3,424.00            8.00            4.90            1.60
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16       3,213.00            3.00            2.55            3.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               6,637.00            5.58            3.76            2.64




NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16       2,646.00            4.50            4.98            2.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,646.00            4.50            4.98            2.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              13,283.00            5.04            4.24            3.52


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


SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16       1,550.00            3.00            3.17            1.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  70
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16       1,326.00            3.00            4.76            3.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16       4,680.00            6.00            2.45            2.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               7,556.00            4.86            3.10            2.23
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,556.00            4.86            3.10            2.23


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


STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16          24.00           20.00           24.60           24.00
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          47.00           20.00           45.86           45.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         241.00           20.00           38.67           40.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 312.00           20.00           38.67           39.52
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 312.00           20.00           38.67           39.52


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


ER 0061-085                    PR SH 6 Flood Repair          12/15/16       8,724.00            0.60            2.00            1.05
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               8,724.00            0.60            2.00            1.05
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               8,724.00            0.60            2.00            1.05


=============== 202-05300      Rem and Disposal of Paint                    LUMP SUM ===============================================


BR231A-001                     BRIDGE REPAIR SH 231          01/21/16           1.00         4110.00       144205.28        70000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         4110.00       144205.28        70000.00




NHPP0703-420                   EJMT 2400V Switchgear Replace 08/04/16           1.00         7000.00        30208.64        30208.64
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         7000.00        30208.64        30208.64
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         5555.00       121405.95        50104.32


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


FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           1.00         6600.00         9252.48         6100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         6600.00         9252.48         6100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         6600.00         9252.48         6100.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  71
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-07000      Oblit Old Road                               LUMP SUM ===============================================


STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           1.00        10000.00        10404.76         6200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        10000.00        10404.76         6200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        10000.00        10404.76         6200.00


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


STR0141-025                    SH 14 MP 34.7 TO MP 64.9 AND  02/04/16         208.00           17.50           72.50           45.00
STR3501-016                    SH 350 East and West of Las A 02/18/16         738.00           17.00           28.26           19.05
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16         447.00           35.00          355.00          575.00
STRR200-218                    US 287 Concrete Preventative  03/17/16         800.00           50.00           33.19           23.97
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,193.00           32.75           88.01          136.63




NHPP0702-368                   I-70 GWC PERM ROCKFALL MIT MP 04/29/16         500.00           50.00           48.01           11.53
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         420.00           35.00           70.00          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 920.00           43.15           55.90           51.92




STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16       9,300.00           20.00           42.75           53.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               9,300.00           20.00           42.75           53.50




IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16         300.00           28.00           35.05           25.30
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16       7,791.00           22.00           15.17            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               8,091.00           22.22           15.90            8.64
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              20,504.00           23.28           30.98           44.62


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16         493.00           30.00           39.32           39.86
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  72
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16       2,132.00           16.44           21.50           10.00
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16         524.00           15.00           22.50           10.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16      72,557.00           13.50           14.23           11.73
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16       4,250.00           13.00           28.33           13.00
NH062A-016                     SH 62 Street Improvements     01/21/16      16,601.00           25.00           20.92           24.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16       3,041.00           20.00           20.93           25.35
IM0251-348                     I-25 NEAR AGUILAR             02/04/16       2,601.00           16.50           21.73           17.70
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16      24,013.00           12.50           22.67           15.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16     287,329.00           10.00            9.60            8.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16       6,948.00           21.00           22.31           31.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16         124.00           10.00           62.72           25.43
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16     207,512.00            9.00            9.90            9.93
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16       8,353.00           16.50           31.33           38.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             636,478.00           10.90           11.41           10.57




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16      48,060.00           21.41           21.41           21.41
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16         595.00           20.00           47.10           35.80
NHPP0242-059                   US 24 Enhancement Project     06/02/16       4,073.00           30.00           39.75           36.00
MP0251-350                     FY 16 Region 2 I-25 Guardrail 06/09/16          56.00           50.00           91.38           85.00
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16       1,115.00           32.00           45.09           40.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16       1,904.00           45.00           37.52           16.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              55,803.00           23.07           27.64           22.90




STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16         301.00           30.00           77.50           65.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16     335,478.00           12.50            8.74            6.73
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16       2,668.00           30.00           16.00           16.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16       6,874.00           22.00           12.60           10.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          30.00           12.00          300.00          100.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16         337.00           12.00           55.90           30.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16      59,631.00           18.00           12.20           10.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16          30.00           50.00           77.33           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             405,349.00           13.60            9.24            7.40




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16       3,525.00           40.00           12.90           14.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  73
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================
ER 0061-085                    PR SH 6 Flood Repair          12/15/16      14,024.00           13.00           13.40           13.96
BR 006A-060                    SH 6 Bridge Work Sterling Eas
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16       1,479.00           25.00           39.41           35.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              19,028.00           18.93           14.88           15.61
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           1,116,658.00           12.62           10.57           10.12


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


BR231A-001                     BRIDGE REPAIR SH 231          01/21/16         628.00           17.00           45.60           30.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16         152.00           17.00           95.09           57.87
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16       1,670.00           30.00           30.59           41.17
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16      33,573.00           16.00           24.34           16.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16       1,323.00           37.00           19.21           17.15
ER072A-039                     PR SH 72B Resurfacing         02/11/16         229.00           40.00          109.72          142.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16         360.00           57.00           43.33           15.00
STR3501-016                    SH 350 East and West of Las A 02/18/16       1,996.00           17.00           21.85           21.39
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16      14,185.00           35.00           25.00           20.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16      64,354.00           10.00           19.10           12.50
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16         855.00           40.00           32.54           29.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             119,325.00           15.82           21.36           15.50




STA R300-222                   US50, MP 108.8                04/07/16         503.00           30.00           49.44           43.20
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16         716.00           20.00           51.94           42.13
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          40.00           45.00          103.45           30.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          21.00           50.00           55.00           50.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16       4,941.00           35.00           39.83           27.50
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16         230.00           70.00           70.00           70.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               6,451.00           34.30           42.92           31.95




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16      31,506.00            5.44            8.00            8.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16      13,548.00           15.00           24.75           25.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16       5,061.00           40.00           33.75           21.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16       1,528.00           35.00           43.67           55.00
ITS 0761-225                   ITS EQUIPMENT ON I-76 (I-25 T 08/18/16          12.00           25.00          149.73          152.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16       2,304.00           35.00           44.76           30.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16       1,028.00           40.00           59.24           34.72
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  74
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16       2,150.00           35.00           30.02           32.50
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16          20.00           40.00           96.67          100.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16       1,376.00           30.00           45.50           52.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16      14,336.00           22.00           21.78           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              72,869.00           16.27           24.10           19.07




C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16         250.00           40.00           28.50           35.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16      44,696.00           16.00           24.37           17.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         317.00           35.00           63.75           95.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              45,263.00           16.27           24.51           17.65
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             243,908.00           16.52           23.34           17.40


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


STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16         853.00           20.00           46.56           36.25
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16       4,950.00           16.00           27.11           13.19
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16       1,460.00           12.00           28.33           17.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16      20,056.00           19.00           27.17           15.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16       1,865.00           30.00           46.00           43.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              29,184.00           18.87           28.95           17.20




FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16       3,165.00           26.00           36.28           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,165.00           26.00           36.28           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              32,349.00           19.57           29.79           17.97


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16     141,503.00           15.00           10.83           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             141,503.00           15.00           10.83           15.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  75
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16      16,572.00           21.41           21.41           21.41
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              16,572.00           21.41           21.41           21.41




FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16      43,480.00           12.00           17.93           14.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              43,480.00           12.00           17.93           14.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             201,555.00           14.88           13.72           15.42


=============== 203-00066      Emb Matl (CIP) (R40)                         Cubic Yard =============================================


STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16       5,339.00           45.00           27.80           23.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               5,339.00           45.00           27.80           23.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,339.00           45.00           27.80           23.80


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16       6,466.00           22.00           22.95           27.25
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NH062A-016                     SH 62 Street Improvements     01/21/16       2,000.00           50.00           13.43           20.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16         320.00           41.00           46.67           20.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16         100.00           25.00           45.67           50.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16          11.00           20.00          216.19          300.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16         623.00           65.00           37.00           34.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         129.00           15.00           59.67           50.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16         500.00           20.00           31.13           20.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16         500.00           35.00           34.50           45.00
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          11.00           40.00          266.69          120.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16       8,272.00           15.00           16.53            4.90
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         832.00           35.00           46.67           34.00
ER007A-022                     PR SH-7 Flood, Estes Park
STA0243-088                    US 24 Stratton Resurfacing    03/24/16          47.00           25.00          104.00          220.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              19,811.00           24.37           20.70           18.75
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  76
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================




STA R300-222                   US50, MP 108.8                04/07/16         196.00           40.00           36.26           40.80
NHPP0242-059                   US 24 Enhancement Project     06/02/16          50.00           20.00           73.00           95.00
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16          10.00           35.00          109.00           90.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16          25.00           81.25           91.33          125.00
SHER100-256                    Traffic Signal Improvements V 06/23/16          10.00          200.00           75.00           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 291.00           45.43           44.40           60.21




IM0253-242                     Crossroads Bridge Replacement 07/14/16          50.00           26.00           52.10           52.57
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          50.00           50.00           89.24           50.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16          10.00           25.00           54.46           32.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16         300.00           20.00           51.83           30.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16         300.00           20.00           39.93           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 710.00           22.61           48.63           35.14




C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16         137.00           40.00           47.50           70.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16       1,500.00           15.00           22.83           18.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16       1,108.00           50.00           33.50           35.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16       2,000.00           19.80           21.34           27.72
BR 006A-060                    SH 6 Bridge Work Sterling Eas
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          10.00           80.00          210.77          226.57
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          26.00           50.00          176.01           82.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               4,781.00           26.16           25.02           28.28
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              25,593.00           24.90           22.56           21.46


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16          33.00          120.00          138.10          114.30
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16       3,875.00           40.00           36.72           12.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          50.00           75.00          113.33          100.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,958.00           41.11           37.99           13.96
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  77
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================




STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16         118.00           60.00           83.53           38.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 118.00           60.00           83.53           38.20




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16     205,869.00           47.99           68.00           68.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             205,869.00           47.99           68.00           68.00




IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16      13,700.00           47.00           67.76           49.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              13,700.00           47.00           67.76           49.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             223,645.00           47.81           66.07           65.86


=============== 203-00500      Rock Fill                                    Cubic Yard =============================================


STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16       5,000.00           35.00            9.45            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               5,000.00           35.00            9.45            6.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,000.00           35.00            9.45            6.00


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


NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16         197.00           85.00           68.65           37.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 197.00           85.00           68.65           37.30
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 197.00           85.00           68.65           37.30


=============== 203-00592      Rock Staining                                Sq Foot ================================================


STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16       1,000.00            8.00           18.80            5.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,000.00            8.00           18.80            5.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  78
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00592      Rock Staining                                Sq Foot ================================================




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16     220,806.00            0.59            0.50            0.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             220,806.00            0.59            0.50            0.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             221,806.00            0.62            1.06            0.52


=============== 203-00599      Rock Scaler                                  Hour ===================================================


NHPP0702-368                   I-70 GWC PERM ROCKFALL MIT MP 04/29/16         100.00           75.00           99.77           69.31
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 100.00           75.00           99.77           69.31
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 100.00           75.00           99.77           69.31


=============== 203-00705      Access Pit                                   Each ===================================================


IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16           1.00       100000.00       333166.67        59000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00       100000.00       333166.67        59000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00       100000.00       333166.67        59000.00


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


STA3852-016                    RAMP US 385 Intersection at C 08/18/16         588.00           10.00           20.00           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 588.00           10.00           20.00           20.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 588.00           10.00           20.00           20.00


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          40.00          120.00          133.08          140.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NH062A-016                     SH 62 Street Improvements     01/21/16          40.00          115.00          100.75          100.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16          10.00          107.00          199.96          249.91
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  79
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          40.00          110.00          123.33          100.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          10.00          140.00           97.67          108.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         100.00           95.00          103.00          175.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16          20.00          120.00          135.48          110.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          60.00          110.00          110.00          135.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 320.00          108.66          115.65          140.56




STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16          12.00          120.00           74.88           99.75
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16          10.00           90.00          158.64          185.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  22.00          106.36          137.25          138.68




STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16          25.00          100.00           95.00           75.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16          50.00           70.00          139.40          157.72
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          20.00          100.00          101.75          115.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16          10.00          150.00          115.00          145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 105.00           90.48          127.15          128.68




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16          20.00          121.00          138.24          110.00
STA030A-033                    SH 30 at Chambers Road        11/17/16          10.00          120.00          128.79          121.75
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          20.00          100.00          119.23           85.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16         200.00          112.00          112.98          105.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 250.00          112.08          116.51          104.47
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 697.00          107.07          118.79          125.77


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16          40.00          140.00          164.10          171.41
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          40.00          120.00          122.31           85.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16          40.00          170.00          118.33          120.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16          10.00          100.00          123.33          116.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 130.00          140.00          137.14          124.79
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  80
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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




NHPP0242-059                   US 24 Enhancement Project     06/02/16          60.00          130.00          101.00          100.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16          20.00          120.00          123.49          144.48
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  80.00          127.50          108.50          111.12
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 210.00          135.24          128.55          119.58


=============== 203-01200      Roadway Insulation Mat (2 In)                Sq Foot ================================================


NH062A-016                     SH 62 Street Improvements     01/21/16       3,336.00           20.00            8.43           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,336.00           20.00            8.43           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,336.00           20.00            8.43           10.00


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16          40.00          150.00          131.24          139.97
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16          25.00          130.00          118.13          112.50
NHPP145A-064                   SH 145 North of Rico          01/21/16          20.00          200.00          146.55          110.00
NH062A-016                     SH 62 Street Improvements     01/21/16          20.00          165.00          143.95          145.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16          10.00          150.00          191.37          134.28
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16          30.00          120.00          185.15          220.30
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          30.00          150.00          126.50          118.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          40.00          130.00          132.71           90.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          40.00          145.00           87.45           74.90
ER072A-039                     PR SH 72B Resurfacing         02/11/16          10.00          125.00          206.78          228.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16          40.00          180.00          141.67          100.00
CR500-154                      US 160 mp 136.61              02/11/16          15.00          125.00          142.00          190.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16          20.00          130.00          119.63           90.00
STR3501-016                    SH 350 East and West of Las A 02/18/16          40.00          130.00          138.47          154.36
STA2873-177                    US 287: Jasper Rd. North      02/18/16          13.00          128.00          188.14          213.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         280.00          190.00          103.33          120.00
STA119A-063                    SH 119 Boulder East           03/03/16          10.00          140.00          197.49          185.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          20.00          140.00          142.50          155.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16         300.00          110.00          141.21          115.00
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          40.00          150.00          123.04           86.00
STR096A-046                    SH 96 Haswell East and West   03/10/16          50.00          150.00          149.90          155.79
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16          20.00          200.00          131.20          147.40
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16          10.00          175.00          172.07          147.91
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  81
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01500      Blading                                      Hour ===================================================
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          40.00          140.00          109.61           64.89
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         150.00          130.00          171.67          155.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,313.00          145.99          135.51          126.45




STAR200-213                    Plan Set #4 Critical Culverts 04/14/16          48.00          130.00          147.45          155.00
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16          30.00          140.00           98.28          146.56
FSA0403-060                    Empire Traffic Calming Device 05/05/16           8.00          130.00          169.00          150.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          10.00          140.00          244.70          600.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          20.00          120.00          140.00          150.00
MP0251-350                     FY 16 Region 2 I-25 Guardrail 06/09/16          53.00          180.00          205.00           65.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16          20.00          175.00          203.32          168.97
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16          10.00          150.75          134.83          112.50
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16          10.00          130.00          184.61          128.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 209.00          148.94          169.82          149.64




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16          40.00          184.61          240.00          240.00
STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16          50.00          130.00          117.50           85.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16          50.00          130.00          184.17          189.27
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          20.00          160.00          177.50          200.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          40.00          150.00          137.34          126.56
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          30.00          150.00          137.00          145.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           5.00          125.00          192.50          165.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16          60.00          200.00          154.00          132.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16          30.00          150.00          138.38          125.00
STA3852-016                    RAMP US 385 Intersection at C 08/18/16          50.00          105.00          124.00          124.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          80.00          150.00          110.00          125.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16          10.00          155.00          152.50          150.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16          40.00          175.00          170.00          205.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16          50.00          150.00          173.73          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 555.00          152.27          154.44          148.87




C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16          20.00          175.00          122.50          145.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          20.00          125.00          150.36          170.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         100.00          130.00          152.39          150.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16          40.00          149.00          167.40          190.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  82
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01500      Blading                                      Hour ===================================================
BR 006A-060                    SH 6 Bridge Work Sterling Eas
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16          20.00          135.00          150.17          161.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16          24.00           50.00          125.83           45.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          10.00          180.00          170.63          149.20
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          40.00          180.00          160.87          156.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 274.00          138.18          151.69          149.39
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,351.00          146.83          145.85          136.47


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16          40.00          130.00          134.72          128.87
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          68.00          100.00          161.12          140.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          10.00          130.00          118.00          141.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16          40.00          130.00          140.67           82.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          20.00          140.00          195.00          250.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16          10.00          120.00          136.38          150.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          20.00          160.00          134.00          102.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         490.00          127.00          108.33          120.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16          40.00          150.00          164.50          180.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16          46.00          230.00          109.37          118.73
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          40.00          140.00          162.51          135.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          40.00          150.00          188.97          190.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16           8.00          225.00          110.30          110.00
NHPPR100-237                   Critical Culvert Repair       03/24/16          35.00          126.50          170.00          200.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         190.00          130.00          163.33          200.00
ER007A-022                     PR SH-7 Flood, Estes Park
STA0243-088                    US 24 Stratton Resurfacing    03/24/16          10.00          150.00          125.30           95.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,107.00          134.18          138.59          143.81




STA R300-222                   US50, MP 108.8                04/07/16          40.00          125.00          116.80          108.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         250.00          133.84          133.84          133.84
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16          48.00          120.00          139.37          165.00
FSA0403-060                    Empire Traffic Calming Device 05/05/16           4.00          120.00          139.50          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 342.00          130.70          129.58          135.38




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         300.00          212.50          265.00          265.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  83
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01510      Backhoe                                      Hour ===================================================
IM0253-242                     Crossroads Bridge Replacement 07/14/16          40.00          100.00          182.36          205.04
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         100.00          140.00          161.39          160.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          15.00          150.00          137.50          150.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16          10.00          165.00          155.00          145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 465.00          184.19          195.92          230.97




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16          40.00          135.00          134.91          190.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          20.00           75.00          112.10           80.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16          12.00          125.00          171.07          160.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16          10.00          140.00          117.31          125.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16          20.00          150.00          151.80          195.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16          24.00           50.00          129.17           45.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          10.00          200.00          150.77          139.82
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 136.00          117.65          138.52          137.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,050.00          143.85          147.57          161.78


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


STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         260.00          100.00          118.19          190.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 260.00          100.00          118.19          190.00




ER 0061-085                    PR SH 6 Flood Repair          12/15/16          20.00          190.00          133.00          150.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  20.00          190.00          133.00          150.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 280.00          106.43          118.97          187.14


=============== 203-01525      Backhoe (Spec)                               Hour ===================================================


NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16          20.00            1.00          473.75          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  20.00            1.00          473.75          140.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  84
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01525      Backhoe (Spec)                               Hour ===================================================




NHPP0702-368                   I-70 GWC PERM ROCKFALL MIT MP 04/29/16          10.00          140.00          236.67          260.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          140.00          236.67          260.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  30.00           47.33          409.09          180.00


=============== 203-01549      Pump                                         Hour ===================================================


ITS 0761-225                   ITS EQUIPMENT ON I-76 (I-25 T 08/18/16          16.00          210.00          273.58          449.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  16.00          210.00          273.58          449.00




ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16          10.00          100.00          407.50          315.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00          100.00          407.50          315.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00          167.69          300.36          397.46


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


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16          15.00          178.68          187.50          170.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          20.00          150.00          250.00          250.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         140.00          180.00          116.67          170.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16          40.00          200.00          204.19          170.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16          40.00          240.00          151.85          138.70
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         112.00          150.00          205.89          240.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         190.00          130.00          196.67          200.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 557.00          161.54          184.80          194.93




STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16          10.00          175.95          131.50          112.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          175.95          131.50          112.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  85
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16          40.00          150.13          197.00          197.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16          20.00          160.00          182.20          210.30
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          12.00          160.00          114.17          137.50
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16          10.00          135.00          167.50          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  82.00          152.14          173.80          191.90




STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          10.00          150.00          179.88          150.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16          24.00           50.00          135.00           45.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          10.00          200.00          244.33          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  44.00          106.82          162.05          115.45
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 693.00          157.16          181.04          188.34


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


STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         175.00          150.00          171.67          240.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 175.00          150.00          171.67          240.00




ER 0061-085                    PR SH 6 Flood Repair          12/15/16          20.00          240.00          154.80          150.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  20.00          240.00          154.80          150.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 195.00          159.23          170.40          230.77


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


NHPP145A-064                   SH 145 North of Rico          01/21/16          20.00          250.00          231.90          190.00
NH062A-016                     SH 62 Street Improvements     01/21/16          40.00          165.00          161.81          180.00
CR500-154                      US 160 mp 136.61              02/11/16          20.00          165.00          133.67          160.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          20.00          210.00          165.33          131.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  86
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          10.00          160.00          157.00          190.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16           8.00          225.00          153.72          138.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 118.00          190.68          170.64          168.00




STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          48.00          180.00          121.68          150.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16          10.00          150.00          211.96          166.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  58.00          174.83          145.80          152.91




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16          40.00          167.00          179.37          190.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          20.00          225.00          178.40          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  60.00          186.33          178.98          183.33
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 236.00          185.68          167.72          168.19


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


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          10.00          120.00          100.00           90.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16          40.00          110.00          110.67           97.00
CR500-154                      US 160 mp 136.61              02/11/16          20.00          110.00          106.83          105.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16          10.00          100.00          102.53          105.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          10.00          120.00          119.00           97.00
NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16          20.00            1.00          158.00          120.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          10.00          105.00          119.00           95.00
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          40.00          130.00          112.00          110.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16           8.00          150.00          113.12          103.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 168.00          103.99          118.11          104.01




STA R300-222                   US50, MP 108.8                04/07/16          20.00          130.00          111.90          110.00
NHPP0702-368                   I-70 GWC PERM ROCKFALL MIT MP 04/29/16          10.00          120.00          124.25           97.75
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          40.00          120.00          116.34          125.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16          20.00          125.00          106.61          112.84
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16          10.00          160.00          144.11          113.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 100.00          127.00          119.09          115.67
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  87
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16          40.00          114.84          149.00          149.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  40.00          114.84          149.00          149.00




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16          20.00          175.00          102.27          110.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          24.00          150.00          112.04          115.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  44.00          161.36          105.93          112.73
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 352.00          118.93          117.52          113.53


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


STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16          40.00          130.00          128.67          106.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16          10.00          150.00          130.96          100.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          10.00          140.00          120.00          125.00
NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16          20.00            1.00          435.75          115.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16          40.00          180.00          154.58          170.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          20.00          135.00          135.00          145.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16          60.00          150.00          150.26          135.52
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          40.00          150.00          153.01          100.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16           8.00          125.00          130.45          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 248.00          137.18          172.97          127.34




NHPP0702-368                   I-70 GWC PERM ROCKFALL MIT MP 04/29/16          10.00          300.00          195.83           97.50
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16          10.00          150.00          172.47          128.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  20.00          225.00          179.48          113.15




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16          40.00          157.70          176.00          176.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  40.00          157.70          176.00          176.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  88
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16          40.00          136.00          167.40          130.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          20.00          105.00          138.02          130.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          10.00          180.00          174.21          145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  70.00          133.43          156.94          132.14
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 378.00          143.30          168.52          132.63


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


STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16          25.00          130.00          114.38          112.50
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16          50.00          100.00          118.33           70.00
NHPP145A-064                   SH 145 North of Rico          01/21/16          20.00          170.00          154.18          125.00
NH062A-016                     SH 62 Street Improvements     01/21/16          40.00          170.00           99.14           85.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          30.00          112.00          118.24           80.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          40.00          130.00           71.40           42.80
CR500-154                      US 160 mp 136.61              02/11/16          15.00          115.00          106.33          115.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          20.00          140.00          111.67          125.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         100.00          127.00           79.00          100.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          20.00          130.00          127.00          165.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          40.00          160.00          109.07           88.00
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16          40.00          120.00          118.00          155.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16          10.00          200.00          148.00          171.00
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16          10.00          150.00          188.37          120.95
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 460.00          133.77          108.27          101.06




STAR200-213                    Plan Set #4 Critical Culverts 04/14/16          48.00          120.00          127.05          120.00
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16          30.00          125.00           82.56          115.11
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16          80.00          130.00          135.00          150.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          40.00          120.00          116.23          190.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          30.00          125.00           95.50          100.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16          40.00          150.00          171.72          134.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 268.00          128.58          128.29          138.73




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16          40.00          110.26          140.00          140.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  89
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
IM0253-242                     Crossroads Bridge Replacement 07/14/16          20.00           70.00          144.38          189.27
STA0703-432                    I-70 US 6 to Georgetown       07/21/16          40.00          130.00          180.00          180.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         100.00          130.00          151.16          110.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          10.00          150.00          147.50          110.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16          10.00          135.00          147.50          145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 220.00          122.09          150.39          136.98




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16          40.00          135.00          148.70           89.00
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16          20.00          140.00          114.67          150.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          10.00          130.00          140.51          136.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  70.00          135.71          134.67          113.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,018.00          130.02          124.19          119.58


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16         100.00          250.00          332.80          446.21
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16          20.00          204.88          202.50          220.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         200.00          200.00          244.62          225.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16         100.00          200.00          180.00          180.00
NHPP145A-064                   SH 145 North of Rico          01/21/16          20.00          275.00          364.84          325.00
NH062A-016                     SH 62 Street Improvements     01/21/16         160.00          200.00          217.55          125.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          20.00          270.00          187.63          175.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16          20.00          200.00          224.89          205.53
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16          16.00          250.00          292.63          335.25
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16         100.00          250.00          375.00          300.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          40.00          200.00          249.51          260.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          40.00          205.00          181.20          122.40
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16         180.00          300.00          150.00          200.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16          70.00          330.00          300.00          400.00
CR500-154                      US 160 mp 136.61              02/11/16          25.00          450.00          259.19          300.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          10.00          200.00          275.00          300.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16          10.00          380.00          241.99          240.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          20.00          300.00          231.00          143.00
MTCER100-260                   MTCE R1 FY16 US 285 Signing   02/18/16          20.00          225.00          170.00          250.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         200.00          250.00          203.33          190.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16          40.00          400.00          263.31          250.00
STAR300-219                    Montrose Signal Replacement   03/03/16          32.00          210.00          314.11          500.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          80.00          260.00          243.50          250.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16           5.00          210.00          122.75          145.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  90
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01597      Potholing                                    Hour ===================================================
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          20.00          350.00          276.18          350.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          80.00          240.00          273.04          210.00
MTCER200-230                   R2 FY16 Region wide Fiber Gap 03/10/16         253.00          200.00          168.48          150.00
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16           8.00          350.00          212.00          150.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16          24.00          116.00          355.00          360.00
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16          15.00          200.00          255.86          377.34
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          10.00          200.00          224.02          216.30
NHPPR100-237                   Critical Culvert Repair       03/24/16           5.00          308.00          350.00          100.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          30.00          200.00          238.33          215.00
ER007A-022                     PR SH-7 Flood, Estes Park
STAR400-295                    Signal Pole Replacement Proje 03/31/16          40.00          225.00          252.75          185.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,013.00          240.61          237.01          228.54




STA R300-222                   US50, MP 108.8                04/07/16          40.00          250.00          245.40          175.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       1,000.00          196.70          196.70          196.70
NHPP0702-363                   I-70 EB Frisco MM 197.5 to 20 04/14/16          10.00          300.00          175.00           50.00
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16          24.00          205.00          263.74          225.00
NHPP0703-430                   I-70: Sheridan & Tennyson Fib 04/14/16          15.00          250.00          250.25           86.75
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16         100.00          225.00          154.05          158.09
NHPP160A-029                   US 160 Corridor Signalized In 04/28/16           3.00          250.00          600.00          700.00
STA3921-017                    Signal Pole Replacement SH 39 05/12/16          12.00          225.00          202.33          252.00
ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16          10.00          220.00          433.65          567.30
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16          30.00          175.00          176.33          164.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          24.00          225.00          255.00          475.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          80.00          210.00          247.50          280.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16          40.00          221.20          305.11          301.29
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         120.00          250.00          275.00          300.00
MP0251-350                     FY 16 Region 2 I-25 Guardrail 06/09/16          24.00          250.00          183.25           75.00
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16          50.00          150.00          334.00          418.00
SHER100-256                    Traffic Signal Improvements V 06/23/16          10.00          300.00          230.00          230.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16          24.00          200.00          423.83          231.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,616.00          206.76          238.75          219.58




IM0253-242                     Crossroads Bridge Replacement 07/14/16          50.00          150.00          287.65          700.44
ITS SW01-621                   I-25 Pueblo to Walsenburg     07/14/16          50.00          150.00          232.93          283.78
STA0703-432                    I-70 US 6 to Georgetown       07/21/16          40.00          250.00          260.00          260.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          80.00          175.00          216.01          190.00
STA2873-173                    Adaptive Signals US 287 and S 07/28/16          80.00          200.00          192.50          200.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          40.00          225.00          312.50          300.00
ITS SW01-622                   ITS 2016 Weather Station Repl 08/04/16          40.00          200.00          183.72            1.15
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  91
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01597      Potholing                                    Hour ===================================================
FSA0703-438                    I-70 EB Over Garrison         08/04/16          20.00          200.00          244.70          180.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          50.00          175.00          215.77          189.84
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          40.00          210.00          236.50          150.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16          15.00          200.00          295.00          315.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16          20.00          200.00          183.00          275.00
ITS 0761-225                   ITS EQUIPMENT ON I-76 (I-25 T 08/18/16         100.00          210.00          205.69          170.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16         100.00          200.00          214.00          228.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          20.00          220.00          227.08          281.25
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16          80.00          310.00          295.00          280.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16          20.00          230.00          270.83          200.00
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16         100.00          250.00          268.33          330.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16          16.00          250.00          145.50          150.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16          20.00          200.00          268.17          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 981.00          211.98          237.05          248.11




IM0253-244                     I-25A Ramp Metering @ SH 392  10/06/16          24.00          200.00          218.33          160.00
FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16          20.00          315.00          335.46          330.00
ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16         200.00          220.00          227.50          255.00
ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16           8.00          200.00          235.00          250.00
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16           5.00          250.00          180.00          200.00
SHE R100-220                   SH 85, 88, 128, AND 287       11/03/16           8.00          210.00          246.67          200.00
SHE 1211-087                   SH 121 Modifications at 55th  11/03/16          30.00          200.00          230.00          195.00
STA030A-033                    SH 30 at Chambers Road        11/17/16         100.00          200.00          253.30          242.19
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          20.00          240.00          267.41          300.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           8.00          250.00          281.80          225.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16          60.00          190.00          281.87          250.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16         200.00          200.00          263.95          233.75
BR 006A-060                    SH 6 Bridge Work Sterling Eas
NHPPR100-253                   FY16 Wall Repairs             12/15/16          10.00          200.00          327.00          250.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16          20.00          100.00          241.67          250.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          20.00          300.00          323.00          585.02
STAR400-346                    Boulder (4 intersections) and 12/15/16          40.00          225.00          223.33          165.00
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           8.00          200.00          388.29          600.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          80.00          220.00          327.41          275.00
MTCER100-275                   MTCE R1 FY17 Sign Structures  12/29/16          40.00          250.00          176.00          270.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 901.00          213.13          262.36          254.23
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,511.00          221.09          242.62          233.60


=============== 203-01598      Potholing (Spec)                             Each ===================================================


SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           1.00        10000.00        20100.00        36000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        10000.00        20100.00        36000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        10000.00        20100.00        36000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  92
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         274.00          150.00          136.72           85.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 274.00          150.00          136.72           85.00




STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          24.00          150.00          158.95          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  24.00          150.00          158.95          350.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 298.00          150.00          138.18          106.34


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


STR150A-008                    SH 150 Chipseal               01/14/16          20.00          130.00          171.00          210.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          40.00          150.00          105.72          125.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          40.00          182.00          133.75          127.50
CR500-154                      US 160 mp 136.61              02/11/16          10.00          175.00           99.83          110.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         100.00          205.00          175.58          225.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16         120.00          165.00          175.00          165.00
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16         300.00          150.00           69.33           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 630.00          163.38          120.38          117.78




NHPP0242-059                   US 24 Enhancement Project     06/02/16          40.00          185.00          200.00          200.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16          40.00          150.00          164.58          185.73
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  80.00          167.50          178.75          192.87




IM0253-242                     Crossroads Bridge Replacement 07/14/16          30.00          150.00          227.73          368.02
ITS SW01-621                   I-25 Pueblo to Walsenburg     07/14/16          15.00          125.00           71.33          193.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  45.00          141.67          203.04          309.68




STR041A-001                    SH 41 Surface Treatment US 16 12/22/16          10.00          300.00          243.79          251.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00          300.00          243.79          251.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 765.00          164.32          135.56          138.67
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  93
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-02060      Presplitting                                 Lin Foot ===============================================


ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16      38,149.00            7.33           10.50           10.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              38,149.00            7.33           10.50           10.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              38,149.00            7.33           10.50           10.50


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


FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         300.00          330.00          165.00          125.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 300.00          330.00          165.00          125.00




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         240.00          404.25          519.00          519.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 240.00          404.25          519.00          519.00




IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16          80.00          115.00          178.17          105.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  80.00          115.00          178.17          105.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 620.00          331.00          221.35          274.94


=============== 203-02315      Mechanized Scaling                           Hour ===================================================


ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16          40.00          362.12          511.00          511.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  40.00          362.12          511.00          511.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  40.00          362.12          511.00          511.00


=============== 203-02324      Blast Vibration Monitoring                   LUMP SUM ===============================================


ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           1.00       206037.73       264730.00       264730.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00       206037.73       264730.00       264730.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00       206037.73       264730.00       264730.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  94
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16          40.00           40.00           57.83           73.37
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16          15.00           47.01           47.00           40.00
SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16          40.00           47.00           54.15           70.75
NHPP145A-064                   SH 145 North of Rico          01/21/16          20.00           70.00           61.47           55.00
NH062A-016                     SH 62 Street Improvements     01/21/16         100.00           35.00           33.29           30.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          40.00           40.00           58.43           24.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16         100.00           60.00           43.67           34.00
CR500-154                      US 160 mp 136.61              02/11/16          20.00           45.00           45.25           55.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          20.00           50.00           56.67           60.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          20.00           50.00           43.67           56.00
NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16          20.00            1.00          201.75           50.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          40.00           50.00           55.00           45.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16          15.00           40.00           43.04           56.07
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16          40.00           45.00           37.83           35.50
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16          16.00           40.00           48.78           50.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16          20.00           50.00           57.85           60.70
NHPPR100-237                   Critical Culvert Repair       03/24/16         576.00           33.00           30.50           25.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         190.00           50.00           46.67           49.00
ER007A-022                     PR SH-7 Flood, Estes Park
STAR400-295                    Signal Pole Replacement Proje 03/31/16          32.00           45.00           34.50           33.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,364.00           40.76           44.82           36.72




STA R300-222                   US50, MP 108.8                04/07/16          40.00           50.00           49.67           51.37
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         250.00           47.70           47.70           47.70
NHPP0252-445                   Midpoint I-25: Overlay from H 04/14/16          32.00           45.00          107.50           63.00
NHPP0702-368                   I-70 GWC PERM ROCKFALL MIT MP 04/29/16          20.00          130.00           63.40           25.20
STA3921-017                    Signal Pole Replacement SH 39 05/12/16           4.00           45.00           33.33           28.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          24.00           48.00           46.77           45.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          40.00           45.00           45.25           50.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16          40.00           44.00           36.25           43.75
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16          10.00           50.00           61.86           45.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 460.00           50.78           52.24           47.60




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16          40.00           45.14           74.00           74.00
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16          20.00           50.00           40.00           40.00
STA0703-432                    I-70 US 6 to Georgetown       07/21/16          40.00           40.00           56.00           56.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          30.00           50.00           46.00           42.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          80.00           65.00           47.00           40.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  95
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-02330      Laborer                                      Hour ===================================================
FSA0703-438                    I-70 EB Over Garrison         08/04/16          20.00           35.00           51.45           60.00
NHPP0703-420                   EJMT 2400V Switchgear Replace 08/04/16          10.00           50.00           79.62           79.62
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16          15.00           45.00           47.50           45.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          10.00           50.00           42.92           43.75
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16          50.00           65.00           57.50           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 315.00           53.11           51.45           51.01




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16          40.00           47.00           39.52           40.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          40.00           35.00           47.42           42.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16          20.00           50.00           54.38           34.00
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16          40.00           50.00           45.66           40.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16          80.00           40.00           46.26           40.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          10.00           45.00           58.70           97.80
STAR400-346                    Boulder (4 intersections) and 12/15/16          36.00           40.00           48.33           35.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          90.00           60.00           74.35           86.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 356.00           47.11           50.78           52.63
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,495.00           45.07           47.98           42.80


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16       5,164.00           50.00           25.69           22.67
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16         506.00           30.99           29.88           15.50
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         352.00           20.00           28.79           23.73
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NH062A-016                     SH 62 Street Improvements     01/21/16         628.00           23.60           28.44           40.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16         519.00           20.00           27.91           21.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16          53.00           17.00           55.35           60.70
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          51.00           20.00           25.00           10.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16         231.00           37.20           39.33           23.00
CR500-154                      US 160 mp 136.61              02/11/16         700.00          100.00           45.00           65.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16         374.00           25.00           36.00           35.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16         104.00           40.00           34.67           28.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16      36,571.00           15.00           13.50           11.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16       4,542.00           12.00           20.58           14.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16         275.00           30.00           31.50           32.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16       5,056.00           10.00           12.32           18.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16          17.00          110.00          314.05          300.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          39.00           30.00           49.02           54.08
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16       2,384.00           25.00           26.33           33.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  96
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              57,566.00           19.54           17.07           15.48




STA R300-222                   US50, MP 108.8                04/07/16       1,101.00           15.00           30.07           14.08
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16      15,545.00           21.41           21.41           21.41
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16         336.00           43.00           36.15           47.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          54.00           40.00           55.75           50.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         492.00           55.00           50.00           40.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16         119.00           64.50           34.00           20.00
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16         300.00           30.00           30.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              17,947.00           22.83           25.82           22.17




IM0253-242                     Crossroads Bridge Replacement 07/14/16       3,265.00           18.00           16.37           16.02
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16       1,405.00           25.00           24.04           25.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16         184.00           17.00           50.61           50.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16         127.00          265.00          179.00           28.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16          15.00           40.00           46.73           48.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               4,996.00           26.28           20.25           20.20




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16       1,438.00           27.00           20.12           21.00
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16         206.00           25.00           27.50           35.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         315.00           50.00           57.66           55.00
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16         153.00           30.00          108.10          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,112.00           30.45           34.80           34.97
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              82,621.00           20.94           18.95           17.72


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


CR500-154                      US 160 mp 136.61              02/11/16         700.00           80.00          155.37          105.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 700.00           80.00          155.37          105.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 700.00           80.00          155.37          105.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  97
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16          28.00          160.00          249.11          190.07
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          24.00          300.00          231.14          205.44
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16          48.00          125.00          197.33          269.65
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16           3.00          400.00          275.00          350.00
STR3501-016                    SH 350 East and West of Las A 02/18/16           7.00          150.00          869.60          998.10
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         385.00          275.00          130.00          130.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16         510.00          140.00          176.48          220.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16         122.00          200.00          189.75          125.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16           5.00          100.00          427.18          150.00
STRR200-218                    US 287 Concrete Preventative  03/17/16         800.00          200.00          175.61          190.03
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          34.00          150.00          434.25          481.27
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          58.00          200.00          310.00          450.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,024.00          197.04          179.39          199.59




NHPP160A-029                   US 160 Corridor Signalized In 04/28/16           6.00          200.00          890.00          150.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           5.00          450.00          228.00          295.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  11.00          313.64          589.09          215.91




FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          60.00          275.00          175.76          180.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16         113.00          140.90          224.20          135.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          83.00          320.00          162.33          168.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          38.00          325.00          232.00          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 294.00          242.63          199.66          181.29




ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16          10.00          150.00          210.00          180.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          20.00          250.00          372.53          270.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16         131.00          250.00          168.50          110.00
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16          76.00          300.00          309.89          350.00
NHPPR100-253                   FY16 Wall Repairs             12/15/16           4.00          350.00          710.00         1000.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          44.00          220.00          572.82          530.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 285.00          256.60          236.71          265.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,614.00          209.15          194.85          204.73
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  98
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


NHPP145A-064                   SH 145 North of Rico          01/21/16           6.00           85.00          415.82          415.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00           85.00          415.82          415.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00           85.00          415.82          415.00


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


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16         315.00           37.78           75.75           60.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         205.00           35.00           67.14           60.80
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NH062A-016                     SH 62 Street Improvements     01/21/16         320.00           47.00           53.75           50.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16         255.00           35.00           53.47           50.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16         158.00           85.20          144.67          114.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16         137.00           40.00           95.00           85.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          40.00           80.00           94.00          120.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16      34,734.00           26.00           26.67           34.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          36.00           60.00           84.75           95.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16      35,000.00           30.00           40.83           36.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         697.00           45.00           75.33           58.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              71,897.00           28.54           37.42           35.88




STA R300-222                   US50, MP 108.8                04/07/16         250.00           40.00           75.04           55.20
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16      18,393.00           29.76           29.76           29.76
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16          68.00           40.00          153.33           55.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16         179.00           90.00          138.84           67.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          50.00           90.00           68.75           88.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         334.00           55.00           85.00           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              19,274.00           31.08           39.17           31.46




IM0253-242                     Crossroads Bridge Replacement 07/14/16       5,128.00           35.00           38.38           36.02
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         820.00           45.00           56.38           50.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16          68.00           30.00           64.08           37.50
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16          10.00           40.00          130.00          134.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               6,026.00           36.31           40.01           38.10
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017  99
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16       1,150.00           72.00           72.68           81.00
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16         350.00           60.00           49.00           50.00
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16          28.00           40.00           93.76           72.30
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          17.00          120.00          245.02          153.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,545.00           69.23           71.91           74.61
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              98,742.00           30.15           38.39           35.76


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


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16         119.00           30.86           39.00           60.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          64.00           27.00           64.10           45.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          20.50           50.00          476.29          465.90
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          50.00           30.00           60.00           75.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         675.00           30.00           27.33           40.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         493.00           17.00           28.33           29.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16          12.00          100.00          205.06          100.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          31.00           40.00           44.87           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,464.50           26.63           34.90           46.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       2,632.00           16.06           16.06           16.06
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           8.00           70.00           67.50           50.00
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16         116.00           30.00           30.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,756.00           16.80           16.94           16.75




FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          20.00           80.00           55.40          100.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16          34.00           32.00           65.14           55.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16       1,366.00            9.00           37.75           65.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,420.00           10.55           40.35           65.25




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16          60.00           48.00           91.94           32.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  60.00           48.00           91.94           32.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,700.50           18.10           33.92           36.51
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 100
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16         315.00           45.00           25.25           16.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          99.00           25.00           65.00           55.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16      14,492.00           13.00            4.17            2.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16      15,105.00           15.00           15.99            4.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              30,011.00           14.38           12.75            3.58




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       9,171.00           21.41           21.41           21.41
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               9,171.00           21.41           21.41           21.41




IM0253-242                     Crossroads Bridge Replacement 07/14/16       3,640.00           19.00           15.60           11.62
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         820.00           56.00           22.50           23.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               4,460.00           25.80           16.30           13.71




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16       1,150.00           45.00           24.78           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,150.00           45.00           24.78           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              44,792.00           17.74           14.14            8.40


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


FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          28.00           65.00          127.67          128.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  28.00           65.00          127.67          128.00




NHPP160A-029                   US 160 Corridor Signalized In 04/28/16           2.00           75.00          225.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00           75.00          225.00          250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  30.00           65.67          132.09          136.13
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 101
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================


IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          31.00          100.00           85.00          100.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16          29.00           30.00          104.31          120.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          40.00           70.00          103.45          110.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         399.00           60.00           91.67          105.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 499.00           61.54           94.30          105.96




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          52.00           88.96           88.96           88.96
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16          18.00           94.00          103.03           50.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  70.00           90.26           96.13           78.97




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16         388.00           40.00           64.08           61.00
NHPPR100-253                   FY16 Wall Repairs             12/15/16          15.00           70.00          181.00          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 403.00           41.12           67.73           73.62
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 972.00           55.14           79.23           90.61


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


STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16       2,298.00           70.00           68.44           85.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,298.00           70.00           68.44           85.00




FSA0403-060                    Empire Traffic Calming Device 05/05/16          40.00           60.00          124.50          135.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  40.00           60.00          124.50          135.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,338.00           69.83           68.71           85.86


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         929.00           50.00           29.33           28.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 102
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00530      Filter Matl (CL C)                           Cubic Yard =============================================
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16       2,399.00           40.00           60.03           68.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,328.00           42.79           55.66           56.83




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         141.00           77.09           77.09           77.09
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 141.00           77.09           77.09           77.09
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,469.00           44.19           55.82           57.66


=============== 206-01000      Bed Course Matl                              Cubic Yard =============================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          62.00           50.00           41.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  62.00           50.00           41.00           30.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  62.00           50.00           41.00           30.00


=============== 206-01001      Bed Course Matl (Spec)                       Cubic Yard =============================================


FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          83.00           85.00           90.00          111.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  83.00           85.00           90.00          111.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  83.00           85.00           90.00          111.00


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


CR500-154                      US 160 mp 136.61              02/11/16           1.00        45000.00       111637.00        60000.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           1.00        10000.00        25877.33        19500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        27500.00        51605.23        39750.00




STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16           1.00        15000.00        25915.00        16830.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        15000.00        25915.00        16830.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00        23333.33        47323.52        32110.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 103
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           1.00        25000.00        32717.74         1000.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           1.00        35000.00        63833.33        24000.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16           1.00        18000.00        40333.33        15000.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00        20000.00        60000.00        50000.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           1.00        30000.00        89334.67        46004.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00        25600.00        54358.39        27200.80




STA R300-222                   US50, MP 108.8                04/07/16           1.00        50000.00        63390.00        58800.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00        26482.86        26482.86        26482.86
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16           1.00        15000.00        17826.43        14630.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00        30494.29        41473.86        33304.29




IM0253-242                     Crossroads Bridge Replacement 07/14/16           1.00        15000.00        29826.27        21513.59
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           1.00        10000.00        19002.75        20000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        12500.00        26218.43        20756.80




STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16           1.00        25000.00        52926.01        25000.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.00       100000.00        43298.00         4000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        62500.00        46799.09        14500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00        30790.24        43984.14        25535.87


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           1.00        27500.00        32717.74         1000.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           1.00        35000.00        15500.00        19500.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16           1.00        18000.00        40333.33        15000.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00        20000.00       182666.67       100000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 104
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           1.00       150000.00       170666.67       112000.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00        50100.00        81828.75        49500.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00        35199.60        35199.60        35199.60
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16           1.00        15000.00        23415.53        14630.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        25099.80        25772.34        24914.80




IM0253-242                     Crossroads Bridge Replacement 07/14/16           1.00        15000.00        28963.56        18211.90
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           1.00       100000.00        19002.75        20000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        57500.00        25643.29        19105.95




STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16           1.00        35000.00        41788.51        25000.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.00        20000.00        43331.00         6000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        27500.00        42770.09        15500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00        42790.87        49439.50        33321.95


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


STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           1.00        17000.00        35633.33        36900.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00        20000.00        26666.67        10000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        18500.00        31150.00        23450.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00        24593.31        24593.31        24593.31
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        24593.31        24593.31        24593.31




ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.00        45000.00        46421.93         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        45000.00        46421.93         1500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00        26648.33        41019.06        18248.33
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 105
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00        20000.00        25000.00         9000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        20000.00        25000.00         9000.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00        26627.22        26627.22        26627.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        26627.22        26627.22        26627.22
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        23313.61        25406.81        17813.61


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00        20000.00        22666.67        16000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        20000.00        22666.67        16000.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00         4240.00         4240.00         4240.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         4240.00         4240.00         4240.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        12120.00        18060.00        10120.00


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


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00        20000.00        22333.33        16000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        20000.00        22333.33        16000.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00         2072.65         2072.65         2072.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         2072.65         2072.65         2072.65
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        11036.33        17268.16         9036.33
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 106
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01787      Shoring (A 7)                                LUMP SUM ===============================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00        20000.00        60000.00        40000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        20000.00        60000.00        40000.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00       152640.00       152640.00       152640.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00       152640.00       152640.00       152640.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        86320.00        83160.00        96320.00


=============== 206-01788      Shoring (A 8)                                LUMP SUM ===============================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00        20000.00        46666.67        40000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        20000.00        46666.67        40000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        20000.00        46666.67        40000.00


=============== 206-01789      Shoring (A 9)                                LUMP SUM ===============================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00        20000.00        46000.00        40000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        20000.00        46000.00        40000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        20000.00        46000.00        40000.00


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


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16         368.00           15.00           60.10           61.56
SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16          40.00            7.00           69.75           69.75
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16         350.00           35.00           20.00           10.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16      15,334.00           11.00            9.40            5.01
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16         440.00            9.50           44.17           40.00
NH062A-016                     SH 62 Street Improvements     01/21/16         521.00           75.00           74.17           65.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16         538.00           10.00           25.37           14.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16         134.00           10.00           94.21          152.80
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 107
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16      30,559.00           25.00           18.79           15.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16         323.00           11.00           36.85           21.65
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16         200.00           32.00           68.33           25.00
CR500-154                      US 160 mp 136.61              02/11/16         215.00           50.00           16.67           27.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16      50,430.00           14.00            9.17            8.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16         135.00           25.00           36.38           70.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16          20.00           30.00           54.86           79.71
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16      18,187.00            9.00            7.55           12.00
STR096A-046                    SH 96 Haswell East and West   03/10/16       2,362.00           15.00           23.14           21.27
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16          10.00           25.00           81.64          107.81
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16         360.00           10.00           48.27           32.45
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16       3,941.00            8.00            8.67           15.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             124,467.00           15.79           11.76           11.38




STA R300-222                   US50, MP 108.8                04/07/16         375.00           20.00           27.28           14.40
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       4,506.00           11.78           11.78           11.78
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16         540.00            9.00           26.56           33.87
FSA0403-060                    Empire Traffic Calming Device 05/05/16          46.00           50.00          110.00          110.00
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16          20.00           70.00          120.00          150.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16         574.00           35.00           24.12           15.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16         287.00           12.00           51.25           47.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16          54.00           12.86           62.35           97.98
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16         700.00           28.50           19.08            8.75
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16         200.00           25.00           29.19            6.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               7,302.00           16.20           23.05           16.38




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16       2,500.00           28.72           52.25           52.25
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16         110.00           30.00           27.00           27.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         750.00            7.00           18.28            9.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          25.00           13.00          182.50           50.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16       5,235.00           11.00           11.47           12.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16         100.00           50.00           53.17           66.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16         455.00           30.00           18.67           15.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16         253.00           38.50           35.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               9,428.00           17.68           15.72           23.91




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16       1,200.00           65.00           18.64           18.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 108
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16       6,780.00           15.00            6.50            5.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16         165.00           10.00           30.04           20.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16         377.00           10.00           14.92            5.68
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16         100.00           40.00          118.30           16.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               8,622.00           21.93            8.94            7.26
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             149,819.00           16.29           11.99           12.17


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


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16      15,334.00            8.00            8.04            3.21
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
CR500-154                      US 160 mp 136.61              02/11/16         215.00           15.00           14.33           20.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16         135.00           20.00           16.75           25.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16      18,187.00            4.00            5.64           14.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16       3,941.00            6.00            7.33           11.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              37,812.00            5.95            6.63            9.39




STA R300-222                   US50, MP 108.8                04/07/16         375.00           20.00           13.06           10.80
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       5,120.00            7.49            7.49            7.49
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16         574.00           25.00           24.20           12.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16         700.00           13.70           10.50            7.50
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16         200.00           25.00           36.79            6.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               6,969.00           10.73           15.01            8.00




FSA0703-438                    I-70 EB Over Garrison         08/04/16           1.00           10.00          109.70          140.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16       5,235.00            6.00            8.09            9.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               5,236.00            6.00            8.11            9.22




STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16       6,780.00            8.00            4.82            6.50
ER 0061-085                    PR SH 6 Flood Repair          12/15/16       2,046.00           14.00           15.70           19.56
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 109
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 207-00210      Stockpile Topsoil                            Cubic Yard =============================================
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16         377.00            8.00           13.83            4.71
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               9,203.00            9.33            6.71            9.33
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              59,220.00            7.04            7.12            9.20


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


SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16         230.00           50.00           56.33           49.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         578.00           60.00           23.00           32.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16         450.00           30.00           33.88           60.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16       3,557.00           15.00           11.60           13.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         430.00           30.00           16.00           23.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               5,245.00           24.01           14.77           21.52




ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16         261.00           25.00           38.35           23.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 261.00           25.00           38.35           23.00




ER 0061-085                    PR SH 6 Flood Repair          12/15/16          86.00           10.00           93.50           77.99
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  86.00           10.00           93.50           77.99
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,592.00           23.84           16.43           22.46


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


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16         110.00           28.07           36.25           50.00
CR500-154                      US 160 mp 136.61              02/11/16          15.40           75.00           45.17           30.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16         230.00          150.00           46.33           11.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16         130.00           30.00           93.39           36.78
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16       3,557.00           15.00           12.08           16.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         430.00           10.00           14.67           19.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,472.40           22.43           14.26           17.52
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 110
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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




ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16         521.00           18.00           20.28           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 521.00           18.00           20.28           12.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,993.40           21.96           14.58           16.94


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


STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         447.00          120.20          120.20          120.20
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16         571.00           25.00           63.83           46.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,018.00           66.80           79.68           78.58
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,018.00           66.80           79.68           78.58


=============== 208-00001      Silt Dike                                    Lin Foot ===============================================


STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          72.00           20.00           14.26            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  72.00           20.00           14.26            9.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  72.00           20.00           14.26            9.00


=============== 208-00002      Erosion Log Type 1 (12 In)                   Lin Foot ===============================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16       2,880.00            8.00            4.50            4.05
NHPP145A-071                   SH 145 Chipseal West Fork Nor 01/07/16          50.00           25.00            6.84            4.60
NHPP R100-232                  REGION 1 WIDE - MOSTLY IN DEN 01/07/16         100.00            5.00           14.22           24.87
NHPP 0242-064                  US 24 Str L-12-T              01/07/16         100.00            8.00            8.67            8.00
STR150A-008                    SH 150 Chipseal               01/14/16          50.00            6.00            7.40            4.00
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16         700.00            4.15            4.50            4.00
SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16         200.00            5.00           11.35           18.25
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16       1,300.00            6.00            5.42            5.94
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16       4,918.00            5.00            3.77            2.98
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16       2,150.00            5.00            5.63            5.00
NHPP145A-064                   SH 145 North of Rico          01/21/16         500.00            5.00            4.25            4.00
NH062A-016                     SH 62 Street Improvements     01/21/16         564.00           12.00            4.61            4.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 111
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00002      Erosion Log Type 1 (12 In)                   Lin Foot ===============================================
STA0362-036                    Kansas State Line West Chips  01/21/16         100.00            5.00            7.25            1.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          80.00            3.80            5.76            8.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16         200.00            4.00            7.05            4.09
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16         500.00            5.00            5.08            5.65
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16         500.00            8.00            4.41            5.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16       2,700.00            4.50            4.15            3.05
STR0141-025                    SH 14 MP 34.7 TO MP 64.9 AND  02/04/16         200.00            4.00            5.00            5.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16         100.00            8.00           11.00            9.00
CR500-154                      US 160 mp 136.61              02/11/16         100.00            6.00            9.67            5.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16       6,620.00            5.00            3.48            3.10
STR3501-016                    SH 350 East and West of Las A 02/18/16         850.00            4.00            4.75            4.06
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16       1,900.00            8.00            3.67            3.50
STA2873-177                    US 287: Jasper Rd. North      02/18/16         463.00            5.00            6.07            5.50
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16      54,460.00            5.00            4.12            6.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16       5,960.00            5.00            4.45            3.60
STA119A-063                    SH 119 Boulder East           03/03/16       1,340.00            5.00            5.77            4.60
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16       1,300.00            4.50            4.86            4.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16       3,000.00            3.00            3.54            3.90
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16         197.00            6.00           27.40            4.79
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16      20,000.00            4.00            4.10            3.00
STR096A-046                    SH 96 Haswell East and West   03/10/16         600.00            6.00            5.23            4.91
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16         160.00            5.50            7.69           10.00
STRR200-218                    US 287 Concrete Preventative  03/17/16         200.00            6.00            9.20           12.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16         120.00            4.00            4.35            4.20
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16         100.00           16.00            5.72            5.62
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16         900.00            5.00            6.52            6.47
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16         200.00            5.00            4.75            4.87
NHPPR100-237                   Critical Culvert Repair       03/24/16         100.00            4.50           10.00           14.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16       9,129.00            5.00            4.08            5.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             125,591.00            4.96            4.26            4.81




STA R300-222                   US50, MP 108.8                04/07/16         325.00            8.00            5.59            7.20
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16      32,603.00            5.41            5.41            5.41
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16         215.00            6.00            5.47            3.20
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16         600.00            4.00            5.03            5.05
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16          50.00            6.00           12.67           18.00
ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16         600.00            8.00            7.02            9.04
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16         323.00            5.50            4.75            4.75
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16       4,420.00            5.75            7.50            9.00
MP0251-350                     FY 16 Region 2 I-25 Guardrail 06/09/16         100.00            7.00           20.25           12.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16       1,000.00            7.00            8.39            8.38
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16         120.00            6.70           11.11           15.63
SHER100-256                    Traffic Signal Improvements V 06/23/16         100.00            8.00            9.00            9.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 112
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00002      Erosion Log Type 1 (12 In)                   Lin Foot ===============================================
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16         500.00            9.00            9.00            9.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16         180.00           10.50           13.07            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              41,136.00            5.61            6.28            6.02




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16       2,000.00            4.46            5.75            5.75
STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16         100.00            6.00           16.13           13.75
IM0253-242                     Crossroads Bridge Replacement 07/14/16      19,332.00            5.00            4.42            3.05
STA0703-432                    I-70 US 6 to Georgetown       07/21/16         400.00            5.00            8.00            8.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16       3,810.00            6.00            5.06            4.20
STA2873-173                    Adaptive Signals US 287 and S 07/28/16       1,020.00            5.00            6.25            6.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16         120.00            6.00           11.50            5.00
ITS SW01-622                   ITS 2016 Weather Station Repl 08/04/16         300.00            7.00            7.82            4.46
FSA0703-438                    I-70 EB Over Garrison         08/04/16         650.00            4.50            7.73            6.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16         158.00            4.50            5.14            3.61
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16       1,100.00            4.50            7.25            7.50
STM115A-017                    Region 2 Guardrail Project (I 08/11/16       2,000.00            7.00            6.35            8.55
ITS 0761-225                   ITS EQUIPMENT ON I-76 (I-25 T 08/18/16       1,000.00            5.00            7.37            4.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16         800.00            5.00            8.00            8.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16         100.00            7.00           11.43            5.50
STA3852-016                    RAMP US 385 Intersection at C 08/18/16         650.00            5.00            6.60            6.60
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16       1,000.00            4.40            5.90            7.30
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16         150.00            4.00            7.84            6.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16         100.00            7.00            8.67            8.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16         945.00            6.00            6.39            4.50
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16       1,682.00            8.00            4.56            6.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              37,417.00            5.33            4.86            4.50




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16       6,000.00            6.00            4.29            4.10
ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16         500.00            5.00            8.75            6.50
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16         300.00            8.00            4.00            4.00
STA030A-033                    SH 30 at Chambers Road        11/17/16         100.00            5.00           10.95            9.80
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16       4,700.00            5.00            4.43            3.75
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16       1,570.00            8.00            3.96            3.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         200.00            5.00            5.91            7.25
NHPP145A-062                   SH 145 MM 59.406 TO 71.445    12/01/16          50.00            5.00            3.11            5.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16       9,388.00            8.00            4.05            3.78
BR 006A-060                    SH 6 Bridge Work Sterling Eas
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16         500.00            7.00            6.95            4.76
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16         200.00           10.00            6.37            4.10
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16       2,200.00            5.00            6.57            4.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              25,708.00            6.62            4.39            4.03
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             229,852.00            5.32            4.54            4.89
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 113
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================


NHPP0703-420                   EJMT 2400V Switchgear Replace 08/04/16         385.00           30.00           27.17           27.17
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 385.00           30.00           27.17           27.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 385.00           30.00           27.17           27.17


=============== 208-00007      Erosion Log Type 2 (8 In)                    Lin Foot ===============================================


STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16          50.00           10.00           34.38            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.00           10.00           34.38            4.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  50.00           10.00           34.38            4.00


=============== 208-00008      Erosion Log Type 2 (12 In)                   Lin Foot ===============================================


STAR400-295                    Signal Pole Replacement Proje 03/31/16         382.00            8.00            6.31            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 382.00            8.00            6.31            8.00




NHPP0242-059                   US 24 Enhancement Project     06/02/16          28.00            5.00           13.23           21.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  28.00            5.00           13.23           21.00




SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16         200.00            5.00           10.00           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 200.00            5.00           10.00           10.00




ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16         300.00            8.00           18.00           30.00
STAR400-346                    Boulder (4 intersections) and 12/15/16         708.00            8.00            6.67            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,008.00            8.00            9.16           14.55
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,618.00            7.58            8.42           12.55
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 114
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00009      Erosion Log Type 2 (18 In)                   Lin Foot ===============================================


ER072A-039                     PR SH 72B Resurfacing         02/11/16         350.00            7.00           11.42           13.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 350.00            7.00           11.42           13.60




FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16       3,672.00            7.00            5.45            7.05
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16         150.00            8.00            8.13            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,822.00            7.04            5.52            6.93
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,172.00            7.04            5.86            7.49


=============== 208-00011      Erosion Bales (Weed Free)                    Each ===================================================


SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          16.00           25.00           40.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  16.00           25.00           40.00           30.00




IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16          20.00           10.00           41.83           58.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          20.00           20.00           36.69           30.56
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  40.00           15.00           39.78           44.28
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  56.00           17.86           39.82           40.20


=============== 208-00012      Erosion Log Type 1 (9 In)                    Lin Foot ===============================================


IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16         200.00            5.00            6.49            7.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 200.00            5.00            6.49            7.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 200.00            5.00            6.49            7.75


=============== 208-00019      Silt Fence (Reinforced)(Special)             Lin Foot ===============================================


ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16       3,150.00           47.32           66.75           66.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,150.00           47.32           66.75           66.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,150.00           47.32           66.75           66.75
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 115
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16         500.00            5.00            2.33            2.28
NHPP145A-071                   SH 145 Chipseal West Fork Nor 01/07/16       1,000.00            2.50            2.25            1.80
NHPP 0242-064                  US 24 Str L-12-T              01/07/16         100.00            3.00            5.17            3.00
STR150A-008                    SH 150 Chipseal               01/14/16         500.00            2.00            2.06            1.35
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16       1,754.00            2.45            2.01            1.75
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16      10,443.00            1.50            1.36            1.01
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16       2,650.00            2.00            2.07            1.80
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16     111,282.00            2.00            0.96            1.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16         500.00            2.50            2.68            2.00
CR500-154                      US 160 mp 136.61              02/11/16         500.00            2.50            3.80            2.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16       1,000.00            2.50            2.57            5.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16       4,200.00            3.00            1.47            1.20
STA2873-177                    US 287: Jasper Rd. North      02/18/16         219.00            2.00            4.66            2.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         800.00            2.50            2.10            2.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16       1,220.00            5.00            2.45            2.50
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16       5,086.00            2.00            2.30            2.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         500.00            2.25            1.53            1.20
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16       1,993.00            2.00            2.72            1.75
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16         460.00            3.00            3.98            5.00
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16         400.00            7.50            2.33            2.18
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16       1,000.00            1.50            1.68            1.72
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             146,107.00            2.06            1.24            1.16




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       1,709.00            1.09            1.09            1.09
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16         270.00            2.50            2.75            3.00
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16       1,290.00            2.00            2.37            1.73
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16       1,843.00            3.20            2.32            2.50
NHPP0242-059                   US 24 Enhancement Project     06/02/16       1,973.00            1.70            4.33            5.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16       1,650.00            2.27            3.35            3.75
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16         700.00            8.00            8.00            8.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16       1,435.00            7.50            3.34            1.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              10,870.00            3.17            3.11            3.09




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         100.00            1.58            2.00            2.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16       3,430.00            3.00            1.77            1.00
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16         835.00            2.50           11.50           11.50
FSA0703-438                    I-70 EB Over Garrison         08/04/16         100.00            2.00            6.66            8.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 116
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16       5,435.00            1.50            1.05            1.09
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16         145.00            1.50            4.30            2.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16         100.00            5.00           12.20           30.40
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16       2,500.00            2.50            4.17            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              12,645.00            2.20            1.92            2.83




STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         322.00            2.00            3.25            4.15
NHPP145A-062                   SH 145 MM 59.406 TO 71.445    12/01/16       1,000.00            2.00            1.33            1.85
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16       2,800.00            2.50            4.02            5.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16         145.00            1.30            4.99            5.25
BR 006A-060                    SH 6 Bridge Work Sterling Eas
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16       1,995.00            2.00            2.87            2.90
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16       5,000.00            2.00            2.03            1.95
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16          60.00            5.00           11.42            3.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              11,322.00            2.13            3.02            2.98
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             180,944.00            2.14            1.58            1.51


=============== 208-00021      Silt Fence (Reinf)                           Lin Foot ===============================================


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16          80.00            3.12            8.25            8.50
NHPP145A-064                   SH 145 North of Rico          01/21/16       1,000.00            4.00            3.48            3.25
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16         231.00            3.50            3.82            4.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16         100.00            3.50           27.11            4.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,411.00            3.83            4.68            3.74




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16       4,655.00            2.81            4.00            4.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16         400.00            3.00            5.75            6.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16         500.00            5.55            7.80           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               5,555.00            3.07            4.81            4.68
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,966.00            3.22            4.75            4.49


=============== 208-00026      Coir Roll                                    Lin Foot ===============================================


ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16       3,640.00           10.00           14.35           15.48
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,640.00           10.00           14.35           15.48
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,640.00           10.00           14.35           15.48
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 117
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 R100-232                  REGION 1 WIDE - MOSTLY IN DEN 01/07/16          80.00            8.00           21.30           37.71
NHPP R100-234                  R1 Essential Expansion Joint  01/07/16         280.00            9.50           14.51           10.00
NHPP 0242-064                  US 24 Str L-12-T              01/07/16          20.00            8.00           17.33           10.00
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16         300.00            7.38            8.13           10.50
SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16         300.00            8.00           13.30           17.50
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16       1,050.00            8.00            5.75            4.95
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16         250.00            8.00            6.33            6.00
NH062A-016                     SH 62 Street Improvements     01/21/16         500.00            8.00            5.11            5.00
STA0362-036                    Kansas State Line West Chips  01/21/16         100.00            8.00            6.75            1.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16         114.00            7.00            8.26           15.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16         285.00            9.00           16.24           17.13
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16         500.00            8.00           10.42            5.84
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16         500.00           10.00            7.25            8.75
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16       1,800.00            5.30            5.38            3.75
STR0141-025                    SH 14 MP 34.7 TO MP 64.9 AND  02/04/16         400.00            7.00           10.00           10.00
ER072A-039                     PR SH 72B Resurfacing         02/11/16         300.00            6.00           12.60           13.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16         110.00            7.50           10.27           10.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16         200.00            4.75            8.11            6.00
STR3501-016                    SH 350 East and West of Las A 02/18/16         150.00            7.50            8.39            6.48
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16         600.00            8.00            5.42            4.50
MTCER100-260                   MTCE R1 FY16 US 285 Signing   02/18/16         200.00            8.00           15.75           10.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         980.00            9.00            5.27            4.00
NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16          24.00            1.00           17.75           11.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16         360.00           15.00            6.91            3.20
STA119A-063                    SH 119 Boulder East           03/03/16         100.00            7.00           11.60           14.50
STAR300-219                    Montrose Signal Replacement   03/03/16         600.00            7.50            6.18            3.50
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16         200.00            6.00            9.37            5.50
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         960.00            7.00            6.29            4.40
STRR200-218                    US 287 Concrete Preventative  03/17/16          50.00            8.00           16.40           25.00
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16         100.00            8.30            6.70            6.94
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16         744.00            8.00           11.18           11.10
NH0853-099                     US 85 Resurfacing MP 240-246  03/24/16         160.00            6.00           13.33           15.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16         200.00            7.00            4.23            4.33
NHPPR100-237                   Critical Culvert Repair       03/24/16         100.00           14.30           16.38           20.75
STA0243-088                    US 24 Stratton Resurfacing    03/24/16         400.00            8.00            7.94            4.00
STAR400-295                    Signal Pole Replacement Proje 03/31/16         363.00            9.00            8.44            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              13,380.00            7.76            8.01            7.06




STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16         450.00           10.00           10.06           11.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       2,390.00            4.37            4.37            4.37
NHPP0702-363                   I-70 EB Frisco MM 197.5 to 20 04/14/16         100.00           10.00            6.50            1.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 118
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
NHPP0703-430                   I-70: Sheridan & Tennyson Fib 04/14/16          50.00           10.00           15.50           23.50
NHPP160A-029                   US 160 Corridor Signalized In 04/28/16         404.00           10.00            7.50            8.00
FSA0403-060                    Empire Traffic Calming Device 05/05/16         600.00            6.00            8.43            9.00
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16          10.00            8.00           29.00           30.00
STA3921-017                    Signal Pole Replacement SH 39 05/12/16          64.00            9.00            9.67            6.00
ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16         600.00            6.00            8.09           11.17
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16          50.00            8.00           12.00            6.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16         348.00            4.50           22.25           18.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         900.00            7.50           16.00           12.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16         600.00           10.00           13.21           13.22
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16          60.00           10.00           10.50           12.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16          30.00           11.75           16.00           20.00
SHER100-256                    Traffic Signal Improvements V 06/23/16         100.00           10.00           11.00           11.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               6,756.00            6.66           10.56            8.94




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         280.00            3.57            4.50            4.50
STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16         100.00           10.00            9.48            9.50
IM0253-242                     Crossroads Bridge Replacement 07/14/16       7,791.00            5.00            6.03            4.73
ITS SW01-621                   I-25 Pueblo to Walsenburg     07/14/16         100.00           10.00            9.45           12.35
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16         300.00            7.00            7.00            7.00
STA0703-432                    I-70 US 6 to Georgetown       07/21/16         200.00            7.00           11.00           11.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         190.00           10.00            9.04           10.00
STA2873-173                    Adaptive Signals US 287 and S 07/28/16         464.00            8.00           10.25            9.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16         350.00           10.00            9.25           10.00
ITS SW01-622                   ITS 2016 Weather Station Repl 08/04/16         100.00           10.00           11.71            5.12
FSA0703-438                    I-70 EB Over Garrison         08/04/16         600.00            9.00           10.46           10.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16         176.00           10.00            5.25            5.90
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16       2,000.00            8.00           10.49           11.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16         200.00            8.00           11.28           11.55
ITS 0761-225                   ITS EQUIPMENT ON I-76 (I-25 T 08/18/16         500.00            9.00            7.30            6.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16         600.00            7.50            9.00           12.00
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16         400.00            8.00           11.07            6.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16         200.00            9.00           13.00           15.00
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16         600.00           10.00           11.33           18.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16       1,200.00            8.00            7.63            5.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              16,351.00            6.72            7.17            7.28




IM0253-244                     I-25A Ramp Metering @ SH 392  10/06/16         300.00            6.00           11.83           14.00
ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16         200.00            8.00           18.00           30.00
ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16         500.00           10.00           11.25            8.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 119
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16         100.00           17.00            7.50            8.00
SHE R100-220                   SH 85, 88, 128, AND 287       11/03/16         100.00           10.00           22.00            8.00
STA030A-033                    SH 30 at Chambers Road        11/17/16         630.00           10.00            8.55            8.49
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16         300.00           12.00            8.03            5.50
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16          16.00           10.00           10.24            8.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         240.00            7.00            7.70           10.25
NH0853-100                     US 85 Resurfacing MP 242-246  12/01/16          50.00           10.00           20.58           22.30
ER 0061-085                    PR SH 6 Flood Repair          12/15/16         192.00            8.00            9.71            9.45
BR 006A-060                    SH 6 Bridge Work Sterling Eas
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16          20.00            8.00           49.08           86.50
NHPPR100-253                   FY16 Wall Repairs             12/15/16          20.00            9.00           16.50           22.50
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16         318.00           10.00            8.08            7.00
STAR400-346                    Boulder (4 intersections) and 12/15/16         335.00            9.00            9.67           13.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16         300.00            6.00            7.30            7.15
MTCER100-275                   MTCE R1 FY17 Sign Structures  12/29/16         500.00            7.80            7.00            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               4,121.00            9.01            9.67           10.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              40,608.00            7.29            7.90            7.83


=============== 208-00040      Check Dam                                    Each ===================================================


STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           5.00         1200.00          733.33          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00         1200.00          733.33          200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00         1200.00          733.33          200.00


=============== 208-00041      Rock Check Dam                               Each ===================================================


NHPP145A-064                   SH 145 North of Rico          01/21/16          47.00          300.00          732.80          780.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          70.00          350.00          711.67         1000.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          34.00          400.00          566.52          530.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16           1.00          370.00          153.08          156.82
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          37.00          400.00          540.00          800.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 189.00          356.46          643.92          817.13




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           9.00          491.76          491.76          491.76
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   9.00          491.76          491.76          491.76
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 120
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00041      Rock Check Dam                               Each ===================================================




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16          52.00          486.53          947.00          947.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          12.00          450.00          711.83          490.47
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           2.00          500.00         1715.00         1780.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16           3.00          500.00         1275.53         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  69.00          481.15          867.41          915.79




STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           1.00        10000.00         3229.53         7000.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16           1.00          400.00         1387.94         1554.72
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         5200.00         2206.42         4277.36
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 269.00          428.98          691.83          857.28


=============== 208-00045      Conc Washout Str                             Each ===================================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16           1.00         2000.00         3200.00          500.00
NHPP R100-234                  R1 Essential Expansion Joint  01/07/16           2.00         1000.00         2210.16         1650.00
NHPP 0242-064                  US 24 Str L-12-T              01/07/16           1.00         1300.00         2083.33         1500.00
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16           3.00         1251.91         1131.25          725.00
SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16           2.00         1300.00         3122.00         1720.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          11.00         8000.00          929.84          775.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           6.00         1000.00          631.67          625.00
NHPP145A-064                   SH 145 North of Rico          01/21/16           2.00         2000.00         1310.31         2500.00
NH062A-016                     SH 62 Street Improvements     01/21/16           6.00          650.00          662.95          400.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16           1.00         1200.00         1882.34         2200.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16           2.00          800.00         1537.95         1575.89
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           1.00         1500.00         4900.00         4500.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16           2.00         1300.00         1248.27         1242.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           1.00         2000.00         1150.00          450.00
CR500-154                      US 160 mp 136.61              02/11/16           1.00         1500.00         3616.67         1300.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16           5.00          800.00          920.00         1000.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16           1.00         1535.00          847.61          500.00
STR3501-016                    SH 350 East and West of Las A 02/18/16           2.00          775.00         1458.34         1575.95
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           3.00         1000.00         1083.33          800.00
MTCER100-260                   MTCE R1 FY16 US 285 Signing   02/18/16           4.00         1000.00          980.00         1000.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          14.00          750.00         1273.33         1500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 121
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16           1.00            1.00         2025.00         1800.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           2.00         1000.00         1967.90          900.00
STA119A-063                    SH 119 Boulder East           03/03/16           2.00          975.00         1727.91         1100.00
STAR300-219                    Montrose Signal Replacement   03/03/16           3.00         1000.00          920.94          600.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           2.00         1200.00         4107.29         1100.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16           1.00          800.00         1047.67         1050.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16           1.00         1000.00         1182.59          865.17
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16           2.00         1500.00          785.32          515.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           4.00         1000.00         2021.71          880.00
STR096A-046                    SH 96 Haswell East and West   03/10/16           1.00         1000.00         1337.70         2645.40
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16           1.00         1000.00         2119.67         3100.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16           1.00         1100.00         1287.99          500.00
STRR200-218                    US 287 Concrete Preventative  03/17/16          10.00         1000.00          930.00          250.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16           1.00         1000.00         1505.00          510.00
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16           1.00         1600.00         1272.50         2640.00
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16           2.00         1500.00         1517.96         2156.23
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16           1.00         1000.00         1583.60         1622.25
NHPPR100-237                   Critical Culvert Repair       03/24/16           1.00          900.00         3407.50         1315.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          12.00          750.00         1388.33         1000.00
ER007A-022                     PR SH-7 Flood, Estes Park
STA0243-088                    US 24 Stratton Resurfacing    03/24/16           1.00         1000.00         1021.24          900.00
STAR400-295                    Signal Pole Replacement Proje 03/31/16           4.00          750.00          358.50          265.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 125.00         1602.33         1320.37         1040.78




STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16           1.00         1000.00         1125.00         1000.00
STA R300-222                   US50, MP 108.8                04/07/16           2.00         1000.00         1091.60          932.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          10.00         1943.66         1943.66         1943.66
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16           8.00         1125.00          662.41          425.00
NHPP0703-430                   I-70: Sheridan & Tennyson Fib 04/14/16           2.00         1200.00          746.50            0.50
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           1.00          750.00         2072.68         1145.36
NHPP160A-029                   US 160 Corridor Signalized In 04/28/16           6.00          750.00         1425.00         1000.00
NHPP0702-368                   I-70 GWC PERM ROCKFALL MIT MP 04/29/16           1.00         1000.00         2750.00         1000.00
FSA0403-060                    Empire Traffic Calming Device 05/05/16           1.00          900.00         1400.00         1500.00
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16           2.00          750.00         1366.67         1100.00
STA3921-017                    Signal Pole Replacement SH 39 05/12/16           1.00          750.00          846.33          214.00
ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16           2.00         1500.00         1260.00         1320.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16           3.00         1100.00         1920.33         1561.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16           3.00         1300.00         2290.29         2690.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00         1500.00         1910.00         2000.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16           3.00         1000.00         1708.14         2375.19
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           8.00          900.00         2500.00         1500.00
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16           1.00         1000.00         1744.04         2700.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16           1.00         1600.00         2066.67         1000.00
SHER100-256                    Traffic Signal Improvements V 06/23/16           4.00         1250.00          690.00          690.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 122
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16           1.00         1000.00         1981.04         1620.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  62.00         1189.30         1557.19         1328.39




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           2.00         9304.27        12740.00        12740.00
STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16           1.00         1000.00         1550.00         1100.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16           7.00          750.00         1584.42         1990.22
ITS SW01-621                   I-25 Pueblo to Walsenburg     07/14/16           1.00          250.00          960.67         1332.00
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           1.00         1400.00         2300.00         2300.00
STA0703-432                    I-70 US 6 to Georgetown       07/21/16           2.00         1500.00         1900.00         1900.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           4.00         1200.00         1103.30          530.00
STA2873-173                    Adaptive Signals US 287 and S 07/28/16           1.00         1000.00         1262.50          425.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           2.00         1600.00         2140.00         2000.00
ITS SW01-622                   ITS 2016 Weather Station Repl 08/04/16          12.00          400.00          498.67          151.00
NHPP0703-420                   EJMT 2400V Switchgear Replace 08/04/16           2.00          800.00         1733.41         1733.41
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           2.00         1000.00         1935.67         2500.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           4.00         1500.00         5372.00          580.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16           2.00         1200.00         1495.00         1875.00
ITS 0761-225                   ITS EQUIPMENT ON I-76 (I-25 T 08/18/16           3.00         1500.00          741.04          339.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16           3.00         1000.00         1378.00         2256.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16           3.00          900.00         1450.00         2000.00
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16           3.00         1750.00          576.67          480.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  55.00         1286.52         1672.80         1564.77




IM0253-244                     I-25A Ramp Metering @ SH 392  10/06/16           3.00          750.00         1330.00         2080.00
FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           1.00         1800.00         4329.60         1000.00
ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16           2.00         1400.00          522.50          545.00
ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16           1.00         1500.00         1300.00          500.00
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16           1.00         1000.00         1000.00          800.00
SHE 1211-087                   SH 121 Modifications at 55th  11/03/16           1.00         1500.00         1360.00         1200.00
STA030A-033                    SH 30 at Chambers Road        11/17/16           2.00         1500.00         1869.39         1567.55
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16           2.00          700.00         1397.09         1600.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.00         1500.00         1828.36          850.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           1.00         1200.00         2174.15         3000.00
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16           2.00         1700.00         2425.33         2000.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16           4.00         1550.00         1016.00         1000.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16           1.00         1500.00         1340.17         1783.00
NHPPR100-253                   FY16 Wall Repairs             12/15/16           2.00         1400.00         2025.00         1775.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           1.00         1000.00         1250.00         1000.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16           1.00         1500.00         1044.61         1235.89
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 123
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           1.00          750.00         1708.12          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  27.00         1300.00         1694.23         1373.48
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 269.00         1412.22         1485.78         1247.60


=============== 208-00046      Pre-fab Conc Washout Str                     Each ===================================================


STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16           3.00         1500.00         2135.15         1805.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00         1500.00         2135.15         1805.45




FSA0703-438                    I-70 EB Over Garrison         08/04/16           1.00         5000.00         2591.83         1500.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           2.00         1500.00         3750.00         4500.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16           5.00          800.00         1627.00         1339.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   8.00         1500.00         2352.99         2149.38




SHE R100-220                   SH 85, 88, 128, AND 287       11/03/16           1.00         2500.00         1026.67          500.00
STAR400-346                    Boulder (4 intersections) and 12/15/16           5.00         1250.00          618.33          930.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16           4.00         1500.00         1647.60         1620.00
MTCER100-275                   MTCE R1 FY17 Sign Structures  12/29/16           5.00         1300.00         1066.33         1580.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  15.00         1416.67         1069.36         1302.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00         1451.92         1556.67         1620.82


=============== 208-00050      Storm Drain Inlet Protection                 Each ===================================================


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          11.00          210.00          221.45          225.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           6.00          250.00          253.33          215.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           2.00          200.00          280.00          250.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         148.00          150.00          245.00          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 167.00          158.14          243.21          380.03




STA R300-222                   US50, MP 108.8                04/07/16           5.00           80.00          136.16          178.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00           80.00          136.16          178.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 172.00          155.87          238.33          374.18
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 124
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 I)        Lin Foot ===============================================


NHPP R100-234                  R1 Essential Expansion Joint  01/07/16          28.00           40.00           68.54           15.00
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16         390.00           10.00           14.00           19.00
NH062A-016                     SH 62 Street Improvements     01/21/16         780.00          175.00            5.56            6.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16         154.00           15.00           16.84           17.13
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          42.00           10.00           12.75           15.50
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16         179.00            7.70            8.00            6.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         144.00            8.00           17.33           20.00
STAR300-219                    Montrose Signal Replacement   03/03/16          30.00           11.00           28.34           15.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         220.00           10.00           18.47           20.00
STAR400-295                    Signal Pole Replacement Proje 03/31/16          56.00           12.00           81.50          285.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,023.00           74.14           14.23           20.05




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       7,084.00            4.37            4.37            4.37
NHPP0252-445                   Midpoint I-25: Overlay from H 04/14/16       2,850.00            9.00            9.10            8.00
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16          40.00           10.00           13.49           16.98
STA3921-017                    Signal Pole Replacement SH 39 05/12/16          24.00           12.00           17.17            7.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         345.00           10.00           39.50           14.00
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16          20.00           10.00           12.50           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              10,363.00            5.88            8.26            5.77




IM0253-242                     Crossroads Bridge Replacement 07/14/16         127.00           10.00           19.31            5.26
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           4.00            7.00           30.00           30.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16          30.00           15.00           20.50           21.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16         100.00           11.00           15.50           16.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16         100.00           16.00           15.67           17.00
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16          30.00           20.00           29.33           33.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 391.00           12.91           18.81           14.60




ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16          50.00            8.00           33.50           47.00
SHE R100-220                   SH 85, 88, 128, AND 287       11/03/16         100.00           12.00           32.08            6.25
SHE 1211-087                   SH 121 Modifications at 55th  11/03/16          14.00           20.00           25.20           17.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16          34.00           20.00           14.96           22.50
ER 0061-085                    PR SH 6 Flood Repair          12/15/16          37.00            7.40           10.71            9.45
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 235.00           12.06           23.71           18.42
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              13,012.00           16.82           11.46            8.48
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 125
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 II)       Lin Foot ===============================================


NHPP R100-234                  R1 Essential Expansion Joint  01/07/16         160.00           45.00           39.28           32.00
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16         390.00           22.00           48.33           65.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16          20.00           65.00          120.49          142.73
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16         110.00           50.00           44.15           43.30
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16          42.00           50.00           30.00           45.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         144.00           25.00           57.00           45.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16         150.00           38.00           39.88           36.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           7.00           50.00           47.41           53.00
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16          10.00           25.00           62.82           62.37
STAR400-295                    Signal Pole Replacement Proje 03/31/16          56.00           35.00           84.50          285.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,089.00           33.55           51.13           63.19




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         462.00           18.58           18.58           18.58
NHPP0703-430                   I-70: Sheridan & Tennyson Fib 04/14/16          96.00           35.00           47.33           88.00
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16          24.00           20.00           83.33           45.00
STA3921-017                    Signal Pole Replacement SH 39 05/12/16          12.00           35.00           51.67           52.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16         128.00           26.41           41.62           60.22
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         142.00           40.00           60.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 864.00           25.35           41.35           38.82




IM0253-242                     Crossroads Bridge Replacement 07/14/16          26.00           45.00           49.49            5.26
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16          13.00           25.00           32.00           32.00
STA2873-173                    Adaptive Signals US 287 and S 07/28/16         550.00           50.00           50.00           48.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16         240.00           50.00           30.38           17.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 829.00           49.45           41.59           37.43




SHE R100-220                   SH 85, 88, 128, AND 287       11/03/16         100.00           65.00           48.75            6.25
STA030A-033                    SH 30 at Chambers Road        11/17/16          60.00           45.00           40.07           42.78
ER 0061-085                    PR SH 6 Flood Repair          12/15/16          24.00           16.00           66.30          120.75
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 184.00           52.09           48.78           33.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,966.00           36.76           46.16           47.03
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 126
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00053      Storm Drain Inlet Protection (Type I)        Each ===================================================


STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           4.00          100.00          210.00          210.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          100.00          210.00          210.00




ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.00          500.00          254.04          180.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16           2.00          250.00          247.05          236.25
BR 006A-060                    SH 6 Bridge Work Sterling Eas
NHPPR100-253                   FY16 Wall Repairs             12/15/16           5.00          200.00          255.00          250.00
STAR400-346                    Boulder (4 intersections) and 12/15/16           3.00          250.00          260.00          320.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  11.00          250.00          254.17          260.23
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  15.00          210.00          251.32          246.83


=============== 208-00054      Storm Drain Inlet Protection (Type II)       Each ===================================================


NHPP0242-059                   US 24 Enhancement Project     06/02/16          21.00          150.00          307.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  21.00          150.00          307.00          250.00




ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.00          500.00          401.82          180.00
NHPPR100-253                   FY16 Wall Repairs             12/15/16           7.00          300.00          357.00          450.00
STAR400-346                    Boulder (4 intersections) and 12/15/16           6.00          250.00          396.67          575.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  14.00          292.86          377.02          484.29
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  35.00          207.14          350.04          343.71


=============== 208-00055      Rigid Inlet Prot Device                      Each ===================================================


NHPP0703-420                   EJMT 2400V Switchgear Replace 08/04/16          18.00          330.00          587.76          587.76
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  18.00          330.00          587.76          587.76
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00          330.00          587.76          587.76


=============== 208-00056      Storm Drain Inlet Protection (Type III)      Each ===================================================


ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16          16.00          144.46          183.50          183.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 127
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00056      Storm Drain Inlet Protection (Type III)      Each ===================================================
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           4.00         1000.00         1470.00          230.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  20.00          315.57          612.33          192.80




IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16           1.00          300.00          823.33         1323.00
NHPPR100-253                   FY16 Wall Repairs             12/15/16           2.00          400.00          492.00          675.00
STAR400-346                    Boulder (4 intersections) and 12/15/16           4.00          225.00          508.33          865.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   7.00          285.71          570.00          876.14
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  27.00          307.83          589.54          369.96


=============== 208-00060      Temporary Slope Drain                        Lin Foot ===============================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         980.00           18.25           20.33           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 980.00           18.25           20.33           25.00




FSA0703-438                    I-70 EB Over Garrison         08/04/16         100.00           22.00           26.96           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 100.00           22.00           26.96           40.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,080.00           18.60           21.61           26.39


=============== 208-00070      Vehicle Tracking Pad                         Each ===================================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16           1.00         3000.00         2373.13         1692.52
NHPP145A-071                   SH 145 Chipseal West Fork Nor 01/07/16           1.00         1000.00         3020.00          850.00
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16           4.00         2211.52         2250.00         1700.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          15.00         3000.00         1997.03          926.75
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           1.00         1800.00         2560.42         1450.00
NH062A-016                     SH 62 Street Improvements     01/21/16           4.00         1725.00         1849.36         1500.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16           2.00         2000.00         3457.07         2200.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16           2.00         1800.00         1363.38         1000.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16           2.00         2212.00         1210.00         1020.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           2.00         3000.00         2100.00         1400.00
CR500-154                      US 160 mp 136.61              02/11/16           1.00         2000.00         4143.00         1400.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 128
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16           5.00         1600.00         2100.00         1500.00
STR3501-016                    SH 350 East and West of Las A 02/18/16           1.00         1100.00         1122.64         1030.03
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           3.00         1900.00         1666.67          900.00
STA2873-177                    US 287: Jasper Rd. North      02/18/16           1.00         1625.00         3045.90         3500.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          14.00         2000.00         2833.33         2000.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           2.00         1500.00         2595.33         1900.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           2.00         2800.00         4914.25         2800.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16           1.00         2000.00         2208.05         2416.09
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           4.00         2000.00         4185.90         2600.00
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16           1.00         2300.00         2583.33         1700.00
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16           1.00         2000.00         2690.00         3960.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16           3.00         1800.00         1314.96           55.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          24.00         1250.00         1366.67         1000.00
ER007A-022                     PR SH-7 Flood, Estes Park
STA0243-088                    US 24 Stratton Resurfacing    03/24/16           1.00         1500.00         2108.73         1700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  98.00         1946.89         2287.91         1426.58




STA R300-222                   US50, MP 108.8                04/07/16           4.00         1500.00         1947.00         1950.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          10.00         1820.20         1820.20         1820.20
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16          12.00         1500.00         1383.09          575.00
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           3.00         1600.00         1332.53         1165.06
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16           1.00         2500.00         3333.33         3500.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16           6.00         2000.00         3083.82         3790.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00         1700.00         1835.00         1000.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           1.00         2250.00         1500.00         1000.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16           2.00         2000.00         2833.33         2000.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16           1.00         1800.00         3152.29         1957.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  41.00         1737.85         2109.28         1721.81




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16          10.00         2666.25         5006.00         5006.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16          10.00         1700.00         2579.01         3995.68
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           2.00         1500.00         1400.00         1400.00
STA0703-432                    I-70 US 6 to Georgetown       07/21/16           2.00         2000.00         3000.00         3000.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           5.00         2200.00         2286.04         2800.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           1.00         3000.00         2525.00         2000.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           4.00         2000.00         2093.18         1800.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           4.00         5000.00         4310.25         1700.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           2.00         2300.00         2625.00         2750.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16           2.00         1800.00         2571.67         5775.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16           1.00         1750.00         3144.21         3500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 129
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16           2.00         2100.00         2250.00         2250.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16           2.00         1330.00         2700.00         3500.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16           3.00         1200.00         2219.01         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  50.00         2261.45         2714.50         3337.34




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           2.00         4250.00         4303.70         3000.00
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16           1.00         1500.00         1825.00         2200.00
STA030A-033                    SH 30 at Chambers Road        11/17/16           1.00         2500.00         3631.24         3624.96
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16           2.00         1500.00         2067.74         2000.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           2.00         1500.00         2207.36         2200.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           1.00         2000.00         2337.40         2500.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16           4.00         2080.00         2357.60         1800.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16           1.00         2000.00         2991.67         2900.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           1.00         2500.00         2433.33         2100.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16           1.00         2000.00         2500.90          625.02
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           1.00         2000.00         1724.65          500.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16           3.00         2000.00         2334.29         2145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  20.00         2166.00         2543.39         2124.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 209.00         2002.10         2405.97         2008.38


=============== 208-00071      Maint Aggregate (Veh Track Pad)              Cubic Yard =============================================


ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         311.00           59.09           72.00           72.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           3.00           50.00          240.00          100.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          17.50          100.00           64.17           62.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 331.50           61.17           73.62           71.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 331.50           61.17           73.62           71.75


=============== 208-00075      Pre-fab Vehicle Track Pad                    Each ===================================================


FSA0703-438                    I-70 EB Over Garrison         08/04/16           1.00         5000.00         2544.17         1250.00
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16           1.00         1500.00         2227.00         2335.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16           6.00         1000.00         2053.50         1607.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   8.00         1562.50         2232.76         1653.38
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00         1562.50         2232.76         1653.38
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 130
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16         130.00           50.00           52.26           55.94
NHPP145A-071                   SH 145 Chipseal West Fork Nor 01/07/16           8.00           30.00           53.93           65.00
NHPP 0242-064                  US 24 Str L-12-T              01/07/16          10.00           60.00           44.67           40.00
STR150A-008                    SH 150 Chipseal               01/14/16           8.00           50.00           39.50           28.50
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16          40.00           58.99           58.75           45.00
SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16          40.00           52.00           54.55           70.75
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16          40.00           50.00           47.13           37.50
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         600.00           50.00           44.05           30.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16          50.00           50.00           69.00           50.00
NHPP145A-064                   SH 145 North of Rico          01/21/16          20.00           45.00           59.09           55.00
NH062A-016                     SH 62 Street Improvements     01/21/16          40.00           35.00           44.20           25.00
STA0362-036                    Kansas State Line West Chips  01/21/16           4.00           50.00           49.50           22.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          40.00           53.00           77.85           45.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16          40.00           48.00           42.51           35.02
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          40.00           50.00           62.50           60.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          40.00           60.00           57.17           42.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          40.00           60.00           40.30           30.60
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16          10.00           35.00           40.00           35.00
STR0141-025                    SH 14 MP 34.7 TO MP 64.9 AND  02/04/16          80.00           50.00           40.00           40.00
ER072A-039                     PR SH 72B Resurfacing         02/11/16          80.00           45.00          133.68          142.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16          20.00           60.00           59.00           67.00
CR500-154                      US 160 mp 136.61              02/11/16          20.00           50.00           57.25           55.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          40.00           50.00           68.67           60.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16          20.00           70.00           58.82           55.00
STR3501-016                    SH 350 East and West of Las A 02/18/16          80.00          100.00           62.14           51.50
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          45.00           65.00           36.00           33.00
STA2873-177                    US 287: Jasper Rd. North      02/18/16          20.00           48.00          107.83          104.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         840.00           88.00           34.67           35.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16          60.00           70.00           63.12           33.00
STA119A-063                    SH 119 Boulder East           03/03/16          40.00           52.00           96.69           70.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          40.00           70.00           69.50           70.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16          80.00           50.00           48.38           45.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16          10.00           50.00           77.13          104.26
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          20.00           70.00           48.34           42.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         220.00           50.00           55.09           35.00
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16         100.00           50.00           38.17           35.50
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16          30.00           60.00           48.78           50.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16          10.00           50.00           58.05           56.10
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16           4.00          150.00           61.59           72.60
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16          80.00           45.00          114.02          113.20
NH0853-099                     US 85 Resurfacing MP 240-246  03/24/16          80.00           70.00           95.67           50.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          40.00           50.00           51.13           25.00
NHPPR100-237                   Critical Culvert Repair       03/24/16          92.00           33.00          190.50          345.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         120.00           50.00           55.00           48.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 131
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STA0243-088                    US 24 Stratton Resurfacing    03/24/16          40.00           40.00           49.94           56.00
STAR400-295                    Signal Pole Replacement Proje 03/31/16           4.00           50.00           49.75           32.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,515.00           61.25           54.65           52.42




STA R300-222                   US50, MP 108.8                04/07/16          20.00           50.00           55.29           60.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         250.00           51.54           51.54           51.54
NHPP0702-363                   I-70 EB Frisco MM 197.5 to 20 04/14/16          10.00           55.00           60.50            1.00
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16          24.00           55.00           53.56           50.00
NHPP0252-445                   Midpoint I-25: Overlay from H 04/14/16          50.00           45.00          115.50          100.00
NHPP0703-430                   I-70: Sheridan & Tennyson Fib 04/14/16          24.00           45.00           98.67          176.00
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16          30.00           50.00           48.83           52.65
FSA0403-060                    Empire Traffic Calming Device 05/05/16          60.00           45.00           77.00           35.00
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16          20.00           60.00           72.67          130.00
STA3921-017                    Signal Pole Replacement SH 39 05/12/16           8.00           50.00           38.67           28.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16          20.00           40.00          102.33           32.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          60.00           52.00           66.52           46.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          40.00           40.00           76.00           55.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16          40.00           56.07           74.76           97.50
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          80.00           50.00           85.00          100.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16          20.00           75.00          147.29          141.86
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16          20.00           52.20           35.25           43.75
SHER100-256                    Traffic Signal Improvements V 06/23/16          45.00           60.00           40.00           40.00
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16          40.00           60.00           60.00           60.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16          20.00           50.00           83.99           56.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 881.00           51.41           72.89           65.34




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         300.00           45.14           56.00           56.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16         120.00           40.00           56.80           39.90
ITS SW01-621                   I-25 Pueblo to Walsenburg     07/14/16           2.00           50.00          180.17          100.50
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16          10.00           55.00           40.00           40.00
STA0703-432                    I-70 US 6 to Georgetown       07/21/16          40.00           50.00          180.00          180.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          56.00           60.00           52.99           38.00
STA2873-173                    Adaptive Signals US 287 and S 07/28/16           8.00           50.00           99.00           40.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          40.00           60.00           80.00           90.00
ITS SW01-622                   ITS 2016 Weather Station Repl 08/04/16          26.00           50.00           50.33           36.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16          10.00           45.00           66.61           75.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          40.00           45.00           48.00           45.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16         250.00           50.00           55.88           27.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16          80.00           60.00           77.83           69.50
ITS 0761-225                   ITS EQUIPMENT ON I-76 (I-25 T 08/18/16          40.00           45.00           53.20           36.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 132
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16          32.00           40.00           60.20           30.00
STA3852-016                    RAMP US 385 Intersection at C 08/18/16          10.00           50.00           65.00           65.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          20.00           45.00           69.58           43.75
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16          10.00          120.00           97.50           75.00
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16          40.00           40.00           42.40           35.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16          10.00           50.00           75.33          150.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16         120.00           48.00           57.00           63.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16          60.00           45.00           60.75           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,324.00           48.52           58.93           53.53




IM0253-244                     I-25A Ramp Metering @ SH 392  10/06/16          16.00           50.00          183.33          200.00
FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16         200.00           58.00          108.68           32.00
ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16          50.00           55.00           75.00           50.00
ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16          40.00           50.00          117.50          100.00
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16          10.00           50.00           35.00           30.00
SHE R100-220                   SH 85, 88, 128, AND 287       11/03/16          40.00           50.00           42.33           25.00
SHE 1211-087                   SH 121 Modifications at 55th  11/03/16          30.00           45.00          104.00           42.00
STA030A-033                    SH 30 at Chambers Road        11/17/16          10.00           50.00          222.07          163.29
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16         120.00           50.00           53.42           42.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16          14.00          100.00           55.14           32.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16          20.00           50.00           55.75           55.00
NHPP145A-062                   SH 145 MM 59.406 TO 71.445    12/01/16           8.00           60.00           37.21           55.00
NH0853-100                     US 85 Resurfacing MP 242-246  12/01/16          20.00           55.00          107.50          125.00
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16          20.00           55.00           50.24           50.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16          40.00           54.60           49.13           36.36
BR 006A-060                    SH 6 Bridge Work Sterling Eas
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16          75.00           50.00           48.29           45.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          20.00           60.00           74.62           68.75
STAR400-346                    Boulder (4 intersections) and 12/15/16           5.00           50.00          126.67          225.00
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           8.00          100.00           64.57           55.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          70.00           55.00           59.00           58.00
MTCER100-275                   MTCE R1 FY17 Sign Structures  12/29/16          15.00           55.00           72.67          130.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 831.00           54.68           76.20           53.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,551.00           56.52           60.85           54.54


=============== 208-00105      Removal and Disposal of Sediment (Equip)     Hour ===================================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16         130.00          100.00          122.66          127.59
NHPP145A-071                   SH 145 Chipseal West Fork Nor 01/07/16           8.00           25.00          112.40          134.00
NHPP 0242-064                  US 24 Str L-12-T              01/07/16          10.00          150.00          100.00           85.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 133
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STR150A-008                    SH 150 Chipseal               01/14/16           8.00          100.00           72.40           65.00
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16           8.00          107.20          142.50           95.00
SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16          40.00          115.00          123.65           47.25
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16          40.00           90.00           98.63           87.50
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         160.00           75.00          103.12           90.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16          50.00          100.00          177.92           70.00
NHPP145A-064                   SH 145 North of Rico          01/21/16          20.00          110.00          145.04          135.00
NH062A-016                     SH 62 Street Improvements     01/21/16          40.00           90.00           99.54           88.00
STA0362-036                    Kansas State Line West Chips  01/21/16           4.00          125.00           73.25           40.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          40.00          107.00           94.11           85.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16          20.00           90.00           85.02           70.04
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          40.00          100.00          115.00           70.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          40.00           80.00          121.34          105.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          40.00          107.50           63.25           76.50
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16          20.00          130.00          146.67          190.00
CR500-154                      US 160 mp 136.61              02/11/16          10.00           90.00          128.33          110.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          40.00          100.00          150.33          120.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16          10.00          150.00          115.30          135.00
STR3501-016                    SH 350 East and West of Las A 02/18/16          80.00           90.00          106.88           77.25
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          15.00          115.00           90.00           70.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         840.00          127.00           83.33          100.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16          60.00          150.00          114.85           90.00
STA119A-063                    SH 119 Boulder East           03/03/16          20.00           95.00          203.02          135.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          40.00          140.00          125.75          140.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16          40.00          110.00           99.25           95.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16          10.00           80.00          129.14          158.28
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          10.00          150.00          117.00          105.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         112.00          100.00          108.94          110.00
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16         100.00           90.00           72.00           75.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16          30.00          130.00          106.97          100.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16          10.00          135.00          143.85          137.70
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16           4.00          300.00          138.30          178.20
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16          40.00           75.00          238.91          237.19
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          40.00          100.00           89.75           25.00
NHPPR100-237                   Critical Culvert Repair       03/24/16          64.00           99.00          267.50          430.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         140.00          100.00          119.33          100.00
ER007A-022                     PR SH-7 Flood, Estes Park
STA0243-088                    US 24 Stratton Resurfacing    03/24/16           8.00           80.00           96.87          130.00
STAR400-295                    Signal Pole Replacement Proje 03/31/16           4.00          100.00           75.00           32.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,445.00          109.72          107.89          108.31




STA R300-222                   US50, MP 108.8                04/07/16          20.00          100.00          112.20           60.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         250.00           93.23           93.23           93.23
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 134
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16          24.00          130.00          119.31          120.00
NHPP0703-430                   I-70: Sheridan & Tennyson Fib 04/14/16          12.00           85.00          227.58          439.75
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16          30.00          100.00           73.68          102.35
FSA0403-060                    Empire Traffic Calming Device 05/05/16          40.00           90.00          120.00           50.00
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16          20.00          120.00          212.33          385.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16          20.00           95.00          121.00           88.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          30.00          120.00          132.98          105.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          40.00           60.00          141.50          150.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16          40.00          119.85          144.81          156.01
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          80.00          100.00           90.00           40.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16          20.00          107.80           83.75           81.25
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16           8.00          110.00          110.00          110.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16          20.00          100.00          150.01          139.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 654.00           98.13          121.83          108.67




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         300.00          110.55          140.50          140.50
IM0253-242                     Crossroads Bridge Replacement 07/14/16          30.00          100.00          134.91           39.43
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16          10.00          110.00          125.00          125.00
STA0703-432                    I-70 US 6 to Georgetown       07/21/16          80.00          150.00          100.00          100.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          56.00          120.00          117.83          110.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          40.00          120.00          135.00          150.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16          10.00         1100.00          182.95          150.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          40.00           85.00          100.00           90.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16         250.00          100.00          114.63           80.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16          80.00          100.00          143.33          165.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16          65.00          100.00          128.06          115.00
STA3852-016                    RAMP US 385 Intersection at C 08/18/16          10.00          150.00          180.00          180.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          20.00           55.00           95.83          112.50
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16          10.00           65.00          107.50          150.00
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16          10.00           80.00           88.80           60.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16          20.00          135.00          117.07          175.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16          30.00           90.00          111.50           88.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16          10.00           90.00          115.75          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,071.00          116.75          122.23          115.83




IM0253-244                     I-25A Ramp Metering @ SH 392  10/06/16          16.00           89.00          325.00          435.00
FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16         200.00          120.00          120.20          110.00
ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16          50.00          110.00           95.00           90.00
ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16          40.00          120.00          170.00          175.00
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16           5.00           80.00          107.50          125.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 135
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
SHE R100-220                   SH 85, 88, 128, AND 287       11/03/16          40.00          110.00           85.00           25.00
SHE 1211-087                   SH 121 Modifications at 55th  11/03/16          30.00           75.00          243.40           97.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          40.00          125.00          161.67          140.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16          14.00          150.00          127.57          110.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16          10.00          135.00          142.75          150.00
NHPP145A-062                   SH 145 MM 59.406 TO 71.445    12/01/16           8.00          130.00           89.86          135.00
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16          20.00          120.00          130.75          105.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16          40.00          110.00          115.53          112.65
BR 006A-060                    SH 6 Bridge Work Sterling Eas
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16          75.00           50.00          100.08           45.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          20.00          120.00          223.37          168.75
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           8.00          120.00          135.40          135.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          70.00          120.00          118.73          115.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 686.00          108.71          131.91          112.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,856.00          109.57          116.81          110.62


=============== 208-00106      Sweeping (Sediment Removal)                  Hour ===================================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16          20.00          150.00          217.10          329.89
NHPP145A-071                   SH 145 Chipseal West Fork Nor 01/07/16          20.00          250.00          120.67           82.00
NHPP R100-234                  R1 Essential Expansion Joint  01/07/16         170.00          160.00          108.62          126.00
NHPP 0242-064                  US 24 Str L-12-T              01/07/16          10.00          150.00          160.00          125.00
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16          50.00          138.96          151.25          120.00
SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16          80.00          160.00          182.90          202.00
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16          40.00          120.00           80.63           87.50
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         400.00          165.00          130.12           85.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16         120.00          125.00          138.33          130.00
NHPP145A-064                   SH 145 North of Rico          01/21/16         120.00          150.00          189.75          125.00
NH062A-016                     SH 62 Street Improvements     01/21/16          40.00          145.00          253.18          150.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          40.00          137.00          115.65          125.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16         100.00          165.00          155.03          156.83
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16          80.00          118.00           98.27           96.54
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          40.00          150.00          157.50          235.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          80.00          140.00          144.41          100.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          60.00          140.00          113.75          127.50
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16          50.00          120.00           60.00           75.00
ER072A-039                     PR SH 72B Resurfacing         02/11/16         160.00          125.00          198.51          159.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16         240.00          150.00          155.00          160.00
STR3501-016                    SH 350 East and West of Las A 02/18/16          40.00          100.00          193.65          154.50
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16         135.00          150.00          129.00           97.00
STA2873-177                    US 287: Jasper Rd. North      02/18/16          20.00          118.00          174.44          145.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         280.00          165.00          165.00          200.00
STA119A-063                    SH 119 Boulder East           03/03/16          80.00          130.00          181.06          160.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 136
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STAR300-219                    Montrose Signal Replacement   03/03/16          20.00          150.00          188.38          200.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16          80.00          150.00          132.63          110.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          80.00          165.00          190.93          250.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16           8.00          145.00          105.15           85.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16          10.00          230.00          229.00          303.00
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16          10.00          350.00          145.75          198.00
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16          40.00          135.00          170.38          188.67
NH0853-099                     US 85 Resurfacing MP 240-246  03/24/16          60.00          130.00          135.00          100.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          40.00          125.00           89.75           25.00
NHPPR100-237                   Critical Culvert Repair       03/24/16          11.00          148.50          100.00           40.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         280.00          120.00          143.33          180.00
ER007A-022                     PR SH-7 Flood, Estes Park
STA0243-088                    US 24 Stratton Resurfacing    03/24/16           8.00          140.00          132.50          100.00
STAR400-295                    Signal Pole Replacement Proje 03/31/16           4.00          150.00          224.25          162.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,126.00          146.70          152.23          142.20




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         250.00          152.38          152.38          152.38
NHPP0702-363                   I-70 EB Frisco MM 197.5 to 20 04/14/16          10.00          200.00          180.50            1.00
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16          24.00          120.00          130.29          110.00
NHPP0252-445                   Midpoint I-25: Overlay from H 04/14/16          50.00          140.00          168.25          140.00
NHPP0703-430                   I-70: Sheridan & Tennyson Fib 04/14/16          24.00          135.00          173.83          241.50
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16          20.00          120.00          123.33          145.00
STA3921-017                    Signal Pole Replacement SH 39 05/12/16           8.00          150.00           98.67           84.00
ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16          10.00          200.00          111.25          137.50
NHPP0242-059                   US 24 Enhancement Project     06/02/16          40.00           60.00          173.00          200.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          30.00          140.00          150.00          150.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16          45.00          150.00          165.00          186.99
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16          75.00          125.00          145.00          190.00
SHER100-256                    Traffic Signal Improvements V 06/23/16          10.00          160.00          155.00          155.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16          10.00          100.00          243.01          174.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 606.00          138.84          158.37          159.97




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         200.00          131.25          169.00          169.00
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16          50.00          120.00          105.00          105.00
STA0703-432                    I-70 US 6 to Georgetown       07/21/16          80.00          160.00          190.00          190.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          56.00          150.00          162.35          210.00
STA2873-173                    Adaptive Signals US 287 and S 07/28/16           8.00          140.00          162.00          165.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          40.00          160.00          185.00          170.00
ITS SW01-622                   ITS 2016 Weather Station Repl 08/04/16          26.00          125.00           97.67           58.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16         160.00          150.00          152.06          130.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 137
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16          80.00          160.00          146.17          200.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16         900.00          130.00          157.25           90.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16          80.00          125.00          177.33          220.00
ITS 0761-225                   ITS EQUIPMENT ON I-76 (I-25 T 08/18/16          50.00          150.00          113.98           68.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16          40.00          150.00          180.00          160.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16          23.00          125.00          212.06          150.00
STA3852-016                    RAMP US 385 Intersection at C 08/18/16          40.00          150.00          225.00          225.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          10.00           50.00          118.33          150.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16          10.00           65.00          115.00          165.00
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16          40.00          140.00          161.00          145.00
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16          20.00          200.00          220.00          225.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16         144.00          110.00          150.00          150.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16          20.00          100.00          161.75          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,077.00          134.32          156.33          130.40




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16         100.00          225.00          165.30          190.00
ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16          60.00          150.00          200.63          315.00
ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16          40.00          150.00          162.50          200.00
SHE R100-220                   SH 85, 88, 128, AND 287       11/03/16          60.00          155.00          113.33           25.00
SHE 1211-087                   SH 121 Modifications at 55th  11/03/16          40.00          140.00          109.00          150.00
STA030A-033                    SH 30 at Chambers Road        11/17/16          40.00          150.00          185.07          189.29
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          40.00          100.00          164.15          200.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           8.00          150.00          148.93           85.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16          10.00          140.00          170.62          125.00
NHPP145A-062                   SH 145 MM 59.406 TO 71.445    12/01/16          40.00          100.00          141.25          130.00
NH0853-100                     US 85 Resurfacing MP 242-246  12/01/16          10.00          130.00          158.75          150.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16          40.00          151.00          173.20          185.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16          20.00          150.00          152.93          120.00
NHPPR100-253                   FY16 Wall Repairs             12/15/16          18.00          150.00          170.00          130.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16         100.00           50.00          130.00           45.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          20.00          150.00          253.14          392.71
STAR400-346                    Boulder (4 intersections) and 12/15/16           5.00          150.00          208.33          215.00
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           8.00          300.00          230.46          251.50
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16          40.00          180.00          222.62          185.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 699.00          143.62          157.92          161.06
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,508.00          141.69          154.68          142.11


=============== 208-00107      Rem Trash                                    Hour ===================================================


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16           8.00           86.77          102.50           45.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 138
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16         120.00           90.00           76.30           57.50
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16          40.00           60.00           54.38           37.50
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          80.00           60.00           57.07           40.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16          20.00           75.00          116.67           40.00
NH062A-016                     SH 62 Street Improvements     01/21/16          40.00          160.00          115.83          125.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          25.00           92.00          155.43           35.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16          15.00           75.00          195.49          125.60
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          40.00           60.00          137.50          100.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16          40.00           87.00           63.25           76.50
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          10.00           50.00          163.33          200.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16          20.00           50.00           64.53           58.00
STR3501-016                    SH 350 East and West of Las A 02/18/16          20.00           60.00           93.36          103.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16          25.00           70.00           69.67           44.00
STA2873-177                    US 287: Jasper Rd. North      02/18/16          16.00           60.00          107.83          104.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         280.00          102.00           73.00           60.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          20.00           50.00          119.00           45.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16          40.00           60.00           58.81           40.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16           8.00           50.00          141.61          233.21
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          20.00           50.00           84.34           47.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          80.00          110.00           96.31           80.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16           8.00           80.00          191.21           50.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          40.00           50.00           51.13           25.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16          20.00           50.00           77.67           48.00
ER007A-022                     PR SH-7 Flood, Estes Park
STAR400-295                    Signal Pole Replacement Proje 03/31/16           4.00           90.00           51.50           81.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,039.00           84.19           85.54           64.25




NHPP0702-363                   I-70 EB Frisco MM 197.5 to 20 04/14/16          10.00           90.00          120.50            1.00
NHPP0703-430                   I-70: Sheridan & Tennyson Fib 04/14/16          36.00           75.00          108.33          176.00
FSA0403-060                    Empire Traffic Calming Device 05/05/16          20.00           50.00          103.00           50.00
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16           2.00           90.00           86.67          100.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16          40.00           50.00           79.50           62.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16          20.00          120.00           85.92           43.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 128.00           71.72           96.39           85.16




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         120.00          150.36          247.00          247.00
STA0703-432                    I-70 US 6 to Georgetown       07/21/16          20.00           55.00          385.00          385.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          20.00          110.00           90.85           60.00
STA2873-173                    Adaptive Signals US 287 and S 07/28/16           4.00           90.00          100.00           40.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 139
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          80.00          100.00          140.00           85.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16          40.00           90.00           91.80           50.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16          80.00           70.00          152.33          143.00
STA3852-016                    RAMP US 385 Intersection at C 08/18/16          10.00           75.00           70.00           70.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          10.00           50.00           46.25           43.75
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16          10.00          125.00          120.00          115.00
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16          40.00           60.00           85.80           60.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16          40.00           60.00           92.00           34.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 474.00           97.48          127.47          137.10




STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          40.00          100.00          107.24           50.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           8.00           60.00          110.50          200.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16          40.00           75.00           53.79           45.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          10.00          125.00          201.05          378.69
STAR400-346                    Boulder (4 intersections) and 12/15/16           5.00           90.00          113.33          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 103.00           89.13           93.51           96.47
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,744.00           87.17           95.61           87.49


=============== 208-00205      Erosion Control Supervisor                   Hour ===================================================


NHPP R100-232                  REGION 1 WIDE - MOSTLY IN DEN 01/07/16          70.00          115.00           77.99           96.96
NHPP R100-234                  R1 Essential Expansion Joint  01/07/16          85.00          150.00          159.15           78.00
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16          80.00           60.00           61.25           50.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16          40.00           65.00           82.32          100.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16         160.00           75.00          178.32          228.36
ER072A-039                     PR SH 72B Resurfacing         02/11/16          96.00          150.00          249.00          285.00
MTCER100-261                   MTCE R1 FY 16 Sign Panel Repl 02/11/16          50.00           60.00           59.50           65.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16         400.00          150.00           62.00           19.00
STR3501-016                    SH 350 East and West of Las A 02/18/16          40.00           60.00           95.20           20.60
STA2873-177                    US 287: Jasper Rd. North      02/18/16          48.00           60.00          125.75           69.50
MTCER100-260                   MTCE R1 FY16 US 285 Signing   02/18/16          60.00          150.00           68.75           65.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16       2,820.00           80.00           25.33           50.00
STA119A-063                    SH 119 Boulder East           03/03/16          40.00           59.00          168.87           70.00
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16         120.00           60.00           66.67           55.00
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16          20.00          250.00          106.21          138.60
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16         210.00           75.00          186.10          231.79
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          30.00           52.00          153.00          100.00
NHPPR100-237                   Critical Culvert Repair       03/24/16          88.00           71.50          348.00          620.00
STAR400-295                    Signal Pole Replacement Proje 03/31/16           8.00           60.00          130.75          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,465.00           88.72           65.68           81.64
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 140
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================




STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16          24.00           65.00          111.25          100.00
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16          24.00          100.00           85.84           90.00
NHPP0252-445                   Midpoint I-25: Overlay from H 04/14/16         120.00           80.00          199.00          180.00
NHPP0703-430                   I-70: Sheridan & Tennyson Fib 04/14/16          64.00           75.00           74.92           82.75
NHPP160A-029                   US 160 Corridor Signalized In 04/28/16          40.00           45.00          108.00           80.00
FSA0403-060                    Empire Traffic Calming Device 05/05/16         105.00           65.00           99.50           75.00
STA3921-017                    Signal Pole Replacement SH 39 05/12/16           8.00           60.00          162.33          277.00
SHER100-256                    Traffic Signal Improvements V 06/23/16          40.00          125.00           69.00           69.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 425.00           76.39          120.75          111.78
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,890.00           87.65           69.20           84.26


=============== 208-00206      Erosion Control Supervisor                   Day ====================================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16          65.00          200.00          381.97          432.89
NHPP 0242-064                  US 24 Str L-12-T              01/07/16          25.00          500.00          424.33          125.00
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16          35.00          216.12           83.00           50.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16         302.00          175.00          204.17           50.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16          75.00          200.00          212.71          315.00
NHPP145A-064                   SH 145 North of Rico          01/21/16         126.00          300.00          234.81          315.00
NH062A-016                     SH 62 Street Improvements     01/21/16         220.00          200.00          146.45           55.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16         130.00          200.00          247.50          260.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16         105.00          200.00          280.67          450.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16         102.00          216.50           93.00           51.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16          65.00          150.00          180.67          425.00
STR149A-025                    SH 149 Spring Creek Pass Nort 02/18/16          10.00          250.00          360.99          480.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16         100.00          150.00           90.00          115.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16         180.00          170.00          218.30           40.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16         140.00          270.00          250.00          275.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16          30.00          150.00          251.75          400.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16          25.00          120.00          274.28          148.55
NHPP 0502-074                  US 50 WEST OF GUNNISON        03/03/16          10.00          250.00          385.01          450.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         120.00          220.00          278.52           45.00
STR096A-046                    SH 96 Haswell East and West   03/10/16          60.00          175.00          188.25          208.50
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16          20.00          240.00          361.23          200.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16          56.00          110.00          183.50          182.00
NH0853-099                     US 85 Resurfacing MP 240-246  03/24/16          75.00          200.00          135.00          150.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         150.00          180.00          238.33          175.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,226.00          200.95          217.24          174.85
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 141
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ====================================================




STA R300-222                   US50, MP 108.8                04/07/16          50.00          100.00          238.20           78.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         584.00          342.57          342.57          342.57
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16         140.00           50.00           75.34          100.67
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 774.00          273.98          251.98          281.72
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,000.00          219.79          221.35          202.43


=============== 208-00207      Erosion Control Management                   Day ====================================================


NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16          15.00          250.00          338.33          450.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16          14.00          600.00          714.33           93.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16          68.00          160.00          215.68           85.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16         175.00          190.00          308.00          343.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16         100.00           98.69          254.43          582.09
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         260.00           90.00          210.00           20.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16          42.00          212.50          273.61          319.82
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16          71.00          160.00          189.00          160.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16          60.00          108.00          275.75          156.25
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16          10.00          400.00          400.00          400.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16          20.00          120.00          236.84          165.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 835.00          146.96          256.38          214.07




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         125.00         1540.27         1950.00         1950.00
STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16          35.00          235.00          297.50          100.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16         100.00           60.00          300.83          245.17
ITS SW01-621                   I-25 Pueblo to Walsenburg     07/14/16           3.00          350.00          440.67          572.00
STA0703-432                    I-70 US 6 to Georgetown       07/21/16          75.00          120.00          425.00          425.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16         280.00          210.00          218.54           35.00
STA2873-173                    Adaptive Signals US 287 and S 07/28/16          10.00          200.00          212.50           90.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          60.00          240.00          517.50           50.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16          40.00          450.00          162.40          150.00
NHPP0703-420                   EJMT 2400V Switchgear Replace 08/04/16          60.00           62.00          167.51          167.51
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16         190.00          235.00          156.84          124.03
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16         150.00          250.00          338.50          140.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16          60.00          725.00          435.00          445.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16          95.00          275.00          371.67          627.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16           9.00          250.00          302.87          300.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 142
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00207      Erosion Control Management                   Day ====================================================
STA3852-016                    RAMP US 385 Intersection at C 08/18/16          20.00          250.00          400.00          400.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16          13.00          300.00          200.00          250.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16          48.00          120.00          255.00          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,373.00          351.36          297.26          354.76




IM0253-244                     I-25A Ramp Metering @ SH 392  10/06/16           9.00          200.00          423.33          370.00
FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16         200.00          156.00          153.14           42.00
ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16           5.00          220.00          632.50          465.00
ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16          10.00          300.00          380.00          420.00
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16          20.00          300.00           62.50           65.00
SHE 1211-087                   SH 121 Modifications at 55th  11/03/16          10.00          174.00          243.00          165.00
STA030A-033                    SH 30 at Chambers Road        11/17/16          80.00          125.00          354.80          457.20
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16         200.00          150.00          173.49          125.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16          46.00          175.00          306.64          190.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         115.00          210.00          422.50         1085.00
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16           3.00          600.00          665.64          475.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16         125.00          150.00          307.10          200.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16          30.00          500.00          574.47          630.00
NHPPR100-253                   FY16 Wall Repairs             12/15/16          35.00          250.00          254.20          325.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16          25.00          400.00          181.67          400.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16          45.00          220.00          714.22          667.52
MTCER100-273                   MTCE R1 FY17 METRO DENVER SIG 12/22/16          50.00           80.00          143.75            1.24
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16         135.00          280.00          317.06          286.00
MTCER100-275                   MTCE R1 FY17 Sign Structures  12/29/16          50.00           90.00          115.00          235.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,193.00          190.73          263.14          304.66
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,401.00          244.83          275.01          302.65


=============== 208-00300      Temporary Berms                              Lin Foot ===============================================


STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         200.00            5.00            8.62            5.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 200.00            5.00            8.62            5.50




STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16         200.00            3.00            9.97            4.93
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 200.00            3.00            9.97            4.93
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 143
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16       3,500.00            1.91            6.00            6.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16       3,785.00            3.00            4.27            5.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16       1,635.00            3.50            4.33            7.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               8,920.00            2.66            4.44            5.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               9,320.00            2.72            4.64            5.82


=============== 208-00302      Temp Spill Berm (Special)                    Lin Foot ===============================================


NHPP0703-420                   EJMT 2400V Switchgear Replace 08/04/16         385.00           33.00           54.65           54.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 385.00           33.00           54.65           54.65
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 385.00           33.00           54.65           54.65


=============== 208-00400      Water Control                                LUMP SUM ===============================================


STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           1.00        90000.00        98833.33        47000.00
CR500-154                      US 160 mp 136.61              02/11/16           1.00        20000.00        48496.00        15000.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00        50000.00        36466.67        60000.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16           1.00         5000.00        31244.30        60488.60
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16           1.00        10000.00       107774.00        32000.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16           1.00        80000.00        27302.30         5000.00
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16           1.00         1000.00        11522.25         4899.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           1.00        80000.00       208386.87       125160.60
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   8.00        42000.00        70431.46        43693.53




STA R300-222                   US50, MP 108.8                04/07/16           1.00        10000.00        21072.00        34060.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16           1.00        30000.00        38274.74        11100.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00        80000.00        38900.00        26000.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16           1.00         5000.00        20981.09         5061.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00        31250.00        26840.37        19055.33




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           1.00        10000.00        37736.23        29700.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 144
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           1.00        40000.00        39388.80        76810.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16           1.00        75000.00        31218.98        24000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00        41666.67        36740.73        43503.33
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  15.00        39066.67        48202.02        37085.30


=============== 208-00520      Temp Stream Crossing                         LUMP SUM ===============================================


BR231A-001                     BRIDGE REPAIR SH 231          01/21/16           1.00        13000.00        40272.91        15000.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           1.00         8500.00        13473.75         8500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        10750.00        26873.33        11750.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        10750.00        26873.33        11750.00


=============== 209-00200      Time-Released Water Product                  Each ===================================================


STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16         842.00            8.00            7.35            7.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 842.00            8.00            7.35            7.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 842.00            8.00            7.35            7.50


=============== 209-00600      Dust Palliative (Mg Cl)                      Gallon =================================================


NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16      10,600.00            1.00            0.94            0.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              10,600.00            1.00            0.94            0.70




STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16     100,000.00            1.20            0.93            0.95
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER             100,000.00            1.20            0.93            0.95
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             110,600.00            1.18            0.93            0.93


=============== 210-00001      Res Structure                                Each ===================================================


NH062A-016                     SH 62 Street Improvements     01/21/16           1.00         5000.00         6233.76         7000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         5000.00         6233.76         7000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 145
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00001      Res Structure                                Each ===================================================




STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16         117.00          200.00          285.50          210.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 117.00          200.00          285.50          210.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 118.00          240.68          335.91          267.54


=============== 210-00007      Res Wheel Stop                               Each ===================================================


NHPP0242-059                   US 24 Enhancement Project     06/02/16           4.00           50.00           94.25          140.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           7.00          100.00          205.00           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  11.00           81.82          164.73           57.27
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00           81.82          164.73           57.27


=============== 210-00010      Res Mailbox Str                              Each ===================================================


ER 0061-085                    PR SH 6 Flood Repair          12/15/16          18.00          237.00          165.55          183.75
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  18.00          237.00          165.55          183.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00          237.00          165.55          183.75


=============== 210-00011      Res Mailbox Str (Ty 1)                       Each ===================================================


STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16          50.00          305.00          209.52          194.03
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           6.00          400.00          517.75          450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  56.00          315.18          269.17          221.46




STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16          11.00          250.00          207.00          212.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  11.00          250.00          207.00          212.00




NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16           1.00          300.00          496.21          729.02
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          300.00          496.21          729.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  68.00          304.41          266.11          227.39
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 146
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================


NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00          370.00          712.50          940.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          370.00          712.50          940.00




STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16           2.00          260.00          258.50          265.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          260.00          258.50          265.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00          296.67          409.83          490.00


=============== 210-00013      Res Mailbox Str (Ty 3)                       Each ===================================================


NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           1.00          450.00          717.25          550.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          450.00          717.25          550.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          450.00          717.25          550.00


=============== 210-00015      Res End Section                              Each ===================================================


STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16           2.00          750.00         2000.00         2000.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16           1.00         1000.00         1856.81          700.44
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00          833.33         1960.95         1566.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00          833.33         1960.95         1566.81


=============== 210-00030      Res Water Service                            Each ===================================================


STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          83.00          800.00          839.25          380.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  83.00          800.00          839.25          380.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  83.00          800.00          839.25          380.00


=============== 210-00035      Res Water Meter                              Each ===================================================


NH062A-016                     SH 62 Street Improvements     01/21/16           2.00         1000.00         1930.07         1400.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 147
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00035      Res Water Meter                              Each ===================================================
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16           2.00         2000.00         1250.00         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00         1500.00         1703.38         1450.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00         1500.00         1703.38         1450.00


=============== 210-00050      Res Fire Hydrant                             Each ===================================================


NH062A-016                     SH 62 Street Improvements     01/21/16           7.00         1200.00         3727.83         5900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00         1200.00         3727.83         5900.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00         2690.35         2690.35         2690.35
NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00         5000.00         3100.00         4500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         3845.18         2963.45         3595.18




NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16           1.00         3000.00        11250.00        10900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         3000.00        11250.00        10900.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00         1909.04         4324.10         5939.04


=============== 210-00056      Res Util Sec Serv Ped                        Each ===================================================


FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16           1.00         5000.00         4700.00         4400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         5000.00         4700.00         4400.00




FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           1.00         8000.00         2402.03         2200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         8000.00         2402.03         2200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         6500.00         3168.02         3300.00


=============== 210-00066      Reset Monument Box                           Each ===================================================


STA402A-010                    SH 402 & CR 9E Intersection   09/29/16           1.00         1000.00         1150.67          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1000.00         1150.67          800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1000.00         1150.67          800.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 148
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00090      Res Delineator                               Each ===================================================


CR500-154                      US 160 mp 136.61              02/11/16           6.00           20.00           30.47           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00           20.00           30.47           30.00




STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16           1.00           35.00          106.22           44.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00           35.00          106.22           44.80




STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           1.00           50.00           35.00           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00           50.00           35.00           35.00




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           6.00           30.00           63.65           84.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   6.00           30.00           63.65           84.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  14.00           27.50           58.36           54.56


=============== 210-00094      Res LED Lane Markings                        Each ===================================================


SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16         322.00          100.00           53.67           56.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 322.00          100.00           53.67           56.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 322.00          100.00           53.67           56.00


=============== 210-00425      Res Bridge Railing                           Lin Foot ===============================================


NHPP 0702-367                  ER I-70 GLENWOOD CANYON MP 12 03/01/16          16.00            1.00          620.00          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  16.00            1.00          620.00          120.00




STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          15.00          100.00          477.50           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  15.00          100.00          477.50           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  31.00           48.90          574.52           74.03
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 149
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00440      Repair Curb                                  Lin Foot ===============================================


IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16         100.00           25.00           60.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 100.00           25.00           60.00           30.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 100.00           25.00           60.00           30.00


=============== 210-00442      Patch Bridge Curb                            Lin Foot ===============================================


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16         100.00           60.00           36.75           33.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 100.00           60.00           36.75           33.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 100.00           60.00           36.75           33.50


=============== 210-00473      Res TV Cameras                               Each ===================================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           7.00         1000.00          917.00          865.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00         1000.00          917.00          865.00




IM0253-242                     Crossroads Bridge Replacement 07/14/16           2.00          750.00         1456.56         1568.19
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          750.00         1456.56         1568.19




ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16           2.00         1000.00          617.50          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         1000.00          617.50          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00          954.55         1098.34          926.49


=============== 210-00475      Res CCTV Pole                                Each ===================================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           3.00         1200.00         2017.00         2425.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         1200.00         2017.00         2425.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         1200.00         2017.00         2425.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 150
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00476      Reset MVRD                                   Each ===================================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           3.00         4400.00         1117.00         1190.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         4400.00         1117.00         1190.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           4.00         1140.74         1140.74         1140.74
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00         1140.74         1140.74         1140.74




STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16           7.00         1500.00          610.00          720.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   7.00         1500.00          610.00          720.00




ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16           1.00         2700.00         1812.50         1125.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           1.00         2000.00         1096.67         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         2350.00         1275.63         2062.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  16.00         2060.19          953.17         1081.12


=============== 210-00477      Reset Weather Station                        Each ===================================================


ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16           1.00         3000.00         4012.50         5525.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         3000.00         4012.50         5525.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         3000.00         4012.50         5525.00


=============== 210-00478      Modify Power Control Board                   LUMP SUM ===============================================


NHPP0703-420                   EJMT 2400V Switchgear Replace 08/04/16           1.00        18818.00        65484.23        65484.23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        18818.00        65484.23        65484.23
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        18818.00        65484.23        65484.23
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 151
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================


STAR400-295                    Signal Pole Replacement Proje 03/31/16           1.00         1000.00          910.50          550.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1000.00          910.50          550.00




STA3921-017                    Signal Pole Replacement SH 39 05/12/16           1.00         1000.00          470.33          384.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00         2500.00          890.00          900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         1750.00          638.20          642.00




STAR400-346                    Boulder (4 intersections) and 12/15/16           3.00          650.00          626.67          750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00          650.00          626.67          750.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00         1075.00          692.94          680.67


=============== 210-00480      Pier Restoration                             LUMP SUM ===============================================


STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           1.00        15000.00         8836.72         4525.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        15000.00         8836.72         4525.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        15000.00         8836.72         4525.00


=============== 210-00500      Reb Port Present Str                         Each ===================================================


NHPP R100-232                  REGION 1 WIDE - MOSTLY IN DEN 01/07/16          12.00         2100.00         2192.01          617.03
NHPP R100-234                  R1 Essential Expansion Joint  01/07/16           2.00        10000.00         6414.17         4500.00
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16           6.00         5000.00         6625.00         6500.00
NH062A-016                     SH 62 Street Improvements     01/21/16           2.00         2000.00         4075.70          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  22.00         3600.00         3839.03         2582.02




NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16           4.00         2000.00         2076.67         1750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00         2000.00         2076.67         1750.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00         3353.85         3618.74         2454.01
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 152
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00510      Reb Port Present Str                         LUMP SUM ===============================================


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           1.00        10000.00        22009.85         5000.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        10000.00        22009.85         5000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        10000.00        22009.85         5000.00


=============== 210-00520      Reb Port Present Str                         Sq Yard ================================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          18.00         2500.00         1866.67         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  18.00         2500.00         1866.67         2000.00




STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          76.00         3800.00          400.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  76.00         3800.00          400.00          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  94.00         3551.06          784.47          787.23


=============== 210-00530      Rebuild Port of Present Str                  Sq Foot ================================================


NHPPR100-253                   FY16 Wall Repairs             12/15/16         120.00          300.00          158.80          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 120.00          300.00          158.80          100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 120.00          300.00          158.80          100.00


=============== 210-00650      Reb Timber Deck                              LUMP SUM ===============================================


NH062A-016                     SH 62 Street Improvements     01/21/16           1.00        20000.00        27494.13         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        20000.00        27494.13         5000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        20000.00        27494.13         5000.00


=============== 210-00750      Res Light Standard                           Each ===================================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          67.00          750.00         1413.00         1350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  67.00          750.00         1413.00         1350.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 153
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================




IM0253-242                     Crossroads Bridge Replacement 07/14/16           3.00         1300.00         1982.90         2059.24
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           2.00         1500.00          533.75          500.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          12.00         1000.00          558.25          590.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16           2.00          500.00         1008.33         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  19.00         1047.37          964.89          855.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  86.00          815.70         1274.41         1240.79


=============== 210-00760      Res Luminaire                                Each ===================================================


STAR300-219                    Montrose Signal Replacement   03/03/16           4.00          500.00          910.72           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          500.00          910.72           50.00




STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           6.00          800.00          525.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00          800.00          525.00          500.00




STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16          10.00          500.00         1355.00          210.00
NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16           6.00          200.00          338.33          240.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  16.00          387.50          873.42          221.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00          500.00          819.11          259.23


=============== 210-00770      Reset Floodlight                             Each ===================================================


NH062A-016                     SH 62 Street Improvements     01/21/16           1.00          500.00          664.06          600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          500.00          664.06          600.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          500.00          664.06          600.00


=============== 210-00805      Res Overhead Sign Str                        Each ===================================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           5.00         4500.00        11718.33        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00         4500.00        11718.33        15000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 154
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00805      Res Overhead Sign Str                        Each ===================================================




FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           1.00         7000.00        10555.65        11722.92
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         7000.00        10555.65        11722.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00         4916.67        11386.14        14453.82


=============== 210-00810      Res Ground Sign                              Each ===================================================


STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16           1.00          300.00          359.58          333.33
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           2.00          300.00          261.67          160.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16           3.00          150.00          652.31          300.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16           2.00          300.00          264.14          228.27
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          12.00          350.00          387.50          360.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          52.00          250.00          185.05          170.00
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16           4.00          550.00          400.00          400.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           4.00          400.00          773.33          770.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           1.00          500.00          786.67         1700.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           8.00          400.00          526.02          230.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           7.00          200.00          250.50          185.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16          22.00          225.00           53.02           53.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           9.00          300.00           86.91           82.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           6.00          235.00          233.33          240.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 133.00          279.02          248.73          210.74




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          10.00          485.75          485.75          485.75
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           5.00          300.00          443.35          491.69
MTCER300-227                   MTCE R3 FY 16 Sign Replacemen 05/05/16           5.00          350.00          340.83          350.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00          300.00          178.50          181.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          12.00          300.00          400.00          350.00
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16           1.00          350.00          782.81          193.44
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16          11.00          185.00          247.50          180.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16           1.00          302.00          607.92          343.75
SHER100-256                    Traffic Signal Improvements V 06/23/16           1.00          300.00          115.00          115.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16           7.00          300.00          232.97           33.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  54.00          316.56          328.70          302.12




STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           6.00          300.00          160.00          160.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 155
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           8.00          300.00          475.00          400.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           9.00          600.00           70.26          115.05
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           2.00          260.00          451.00          420.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           3.00          500.00          270.00          280.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16           2.00          400.00          132.50          165.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16          10.00          350.00          240.77          200.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16           1.00          265.00          481.48          444.44
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16           3.00          200.00          737.83         1500.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16           3.00          200.00          207.00          212.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  47.00          369.89          244.10          314.59




IM0253-244                     I-25A Ramp Metering @ SH 392  10/06/16           3.00          200.00          255.00           95.00
FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           3.00          290.00          420.38          530.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16           4.00          275.00          342.63          425.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           7.00          300.00          316.52          320.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16          48.00          300.00          280.32          300.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16           7.00          300.00          342.68          368.76
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  72.00          294.03          305.73          316.62
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 306.00          303.14          279.00          267.73


=============== 210-00815      Res Sign Panel                               Each ===================================================


SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           1.00           65.00          236.67           75.00
NH062A-016                     SH 62 Street Improvements     01/21/16          17.00          250.00           63.53           50.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16           1.00          180.00           85.61           85.64
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           1.00          150.00           93.83           87.65
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16           1.00          100.00          106.58          100.00
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16          13.00          100.00          337.50          300.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           4.00          250.00          205.00          230.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           8.00          180.00          306.67          350.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           7.00          100.00          343.04           26.00
STA119A-063                    SH 119 Boulder East           03/03/16           1.00          100.00          134.97          200.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           1.00          175.00          400.50          150.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           3.00          180.00           86.91           82.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  58.00          172.41          195.82          165.45




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           3.00          539.72          539.72          539.72
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 156
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
NHPP0703-430                   I-70: Sheridan & Tennyson Fib 04/14/16           2.00          150.00          454.33          519.00
NHPP160A-029                   US 160 Corridor Signalized In 04/28/16          65.00           80.00          145.50          100.00
MTCER300-227                   MTCE R3 FY 16 Sign Replacemen 05/05/16           5.00           35.00          125.83          100.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16          10.00          225.00          356.67          330.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          15.00          250.00          362.50          350.00
SHER100-256                    Traffic Signal Improvements V 06/23/16           2.00          100.00          167.00          167.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 102.00          132.30          211.88          181.78




IM0253-242                     Crossroads Bridge Replacement 07/14/16           5.00          200.00          164.84          173.50
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           8.00          100.00          263.73          320.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           3.00          180.00          165.00          170.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16           3.00          250.00          461.62          640.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           5.00          150.00          131.54          246.22
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           5.00          100.00          127.00           65.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16          20.00          100.00          185.00          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  49.00          129.39          209.54          220.69




ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16           1.00          190.00         2380.00         3760.00
ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16           2.00          300.00          592.50         1000.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           1.00          150.00          284.07          500.00
MTCER100-275                   MTCE R1 FY17 Sign Structures  12/29/16           7.00          100.00          217.00          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  11.00          149.09          405.80          645.45
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 220.00          143.06          215.87          209.32


=============== 210-00816      Res Sign Panel (Spec)                        Each ===================================================


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           1.00          600.00         1450.00         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          600.00         1450.00         1100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          600.00         1450.00         1100.00


=============== 210-00820      Res Var Mesg Sign                            Each ===================================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           3.00         5000.00         4938.33         1365.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         5000.00         4938.33         1365.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 157
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00820      Res Var Mesg Sign                            Each ===================================================




ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16           1.00         6000.00         7500.00         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         6000.00         7500.00         5000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00         5250.00         5404.09         2273.75


=============== 210-00825      Res Flashing Beacon                          Each ===================================================


STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           3.00          500.00         1445.11         1900.00
STA0243-088                    US 24 Stratton Resurfacing    03/24/16           4.00         1800.00         2812.49         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00         1242.86         2036.41         1957.14
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00         1242.86         2036.41         1957.14


=============== 210-00827      Res Pull Box                                 Each ===================================================


FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16           1.00          100.00          290.00          215.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          100.00          290.00          215.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           6.00          879.96          879.96          879.96
NHPP160A-029                   US 160 Corridor Signalized In 04/28/16           4.00          300.00         1152.50         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          647.98         1035.70          927.98




STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           3.00          750.00          640.00           90.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16           2.00          200.00          347.50          195.00
SHE C040-048                   Powers Blvd - Bradley and SB  09/22/16           1.00          500.00          373.67          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00          525.00          488.54          193.33




ER 0061-085                    PR SH 6 Flood Repair          12/15/16           1.00          519.00          860.00         1050.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 158
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00827      Res Pull Box                                 Each ===================================================
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          519.00          860.00         1050.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00          569.38          756.79          650.26


=============== 210-00831      Res Traf Sig Head                            Each ===================================================


NHPP160A-029                   US 160 Corridor Signalized In 04/28/16          38.00          400.00          440.50          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  38.00          400.00          440.50          120.00




STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           3.00         1500.00         1255.00          400.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          12.00          150.00          407.50          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  15.00          420.00          501.67          400.00




ER 0061-085                    PR SH 6 Flood Repair          12/15/16          15.00          750.00          761.70          787.50
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  15.00          750.00          761.70          787.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  68.00          481.62          574.12          329.01


=============== 210-00840      Res Traf Sig Pole                            Each ===================================================


STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           5.00         4297.39         4297.39         4297.39
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00         4297.39         4297.39         4297.39




STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           4.00         3500.00         4000.00         4000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00         3500.00         4000.00         4000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00         3942.99         4165.22         4165.22
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 159
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00845      Res Traf Sig Cntrlr                          Each ===================================================


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           4.00         1500.00          238.24          111.10
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00         1500.00          238.24          111.10




STA2873-173                    Adaptive Signals US 287 and S 07/28/16           8.00          250.00         1782.50          135.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   8.00          250.00         1782.50          135.00




STAR400-346                    Boulder (4 intersections) and 12/15/16           1.00         2000.00         2225.67         3500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         2000.00         2225.67         3500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00          769.23         1024.66          386.49


=============== 210-00847      Res Trav Time Ind                            Each ===================================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           9.00         1000.00         1116.67          845.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   9.00         1000.00         1116.67          845.00




ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16           1.00         2000.00         1812.50         1125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         2000.00         1812.50         1125.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00         1100.00         1164.66          873.00


=============== 210-00848      Res Traf Sig Control+Cab                     Each ===================================================


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           4.00         3500.00         3560.88         4090.50
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           3.00         1500.00         4847.00         3500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00         2642.86         3960.02         3837.43
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 160
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00848      Res Traf Sig Control+Cab                     Each ===================================================




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           7.00         1432.20         1432.20         1432.20
NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00         4500.00         5825.00         6000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   8.00         1815.68         2408.38         2003.18
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  15.00         2201.69         3592.52         2859.16


=============== 210-00855      Res Traf Sig Control Cab                     Each ===================================================


SHER100-256                    Traffic Signal Improvements V 06/23/16           1.00         3000.00         4830.00         4830.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         3000.00         4830.00         4830.00




IM0253-242                     Crossroads Bridge Replacement 07/14/16           2.00         2750.00         3388.38         3912.56
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         2750.00         3388.38         3912.56
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         2833.33         3473.18         4218.37


=============== 210-00858      Res Pedestal Pole                            Each ===================================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           4.00         1000.00          243.67          145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00         1000.00          243.67          145.00




STA030A-033                    SH 30 at Chambers Road        11/17/16           1.00          250.00         1274.30         1327.21
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          250.00         1274.30         1327.21
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00          850.00          501.33          381.44


=============== 210-00860      Res Ped Push Button                          Each ===================================================


STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           1.00          540.00          321.20          320.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 161
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00860      Res Ped Push Button                          Each ===================================================
STAR400-295                    Signal Pole Replacement Proje 03/31/16           4.00           60.00          485.50           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00          156.00          435.49          124.00




NHPP160A-029                   US 160 Corridor Signalized In 04/28/16          12.00           75.00          385.00          225.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          19.00          175.00          362.50          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  31.00          136.29          371.21          301.61




STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           1.00          750.00           95.00          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          750.00           95.00          100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  37.00          155.54          381.85          272.16


=============== 210-00865      Res Ped Sig Head                             Each ===================================================


STAR300-219                    Montrose Signal Replacement   03/03/16           4.00          200.00          577.81          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          200.00          577.81          100.00




NHPP160A-029                   US 160 Corridor Signalized In 04/28/16          12.00          230.00          386.00          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  12.00          230.00          386.00          120.00




STA030A-033                    SH 30 at Chambers Road        11/17/16           2.00          350.00          120.74          125.96
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          350.00          120.74          125.96
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00          236.67          405.73          116.22


=============== 210-00866      Res Fire Preempt Unit+Timer                  Each ===================================================


STAR400-295                    Signal Pole Replacement Proje 03/31/16           5.00          400.00          915.50          390.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00          400.00          915.50          390.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 162
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00866      Res Fire Preempt Unit+Timer                  Each ===================================================




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           8.00          676.56          676.56          676.56
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16           3.00          500.00          512.00          456.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           4.00          850.00          800.50          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  15.00          687.50          656.98          665.37
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  20.00          615.62          771.88          596.52


=============== 210-00867      Res Fire Preempt Unit                        Each ===================================================


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           2.00          500.00         1115.50         1031.00
STAR300-219                    Montrose Signal Replacement   03/03/16           3.00         1000.00         1415.31          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00          800.00         1340.36          472.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00          800.00         1340.36          472.40


=============== 210-00870      Res Coordination Unit                        Each ===================================================


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           1.00          500.00          220.50          206.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          500.00          220.50          206.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          500.00          220.50          206.00


=============== 210-00882      Res Detector                                 Each ===================================================


STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           2.00         3900.00         1782.56         1265.11
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         3900.00         1782.56         1265.11
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         3900.00         1782.56         1265.11


=============== 210-00890      Res Int Detect Sys (Camera)                  Each ===================================================


STAR400-295                    Signal Pole Replacement Proje 03/31/16           5.00         1000.00         1319.50          695.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00         1000.00         1319.50          695.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 163
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00890      Res Int Detect Sys (Camera)                  Each ===================================================




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           2.00         2957.03         2957.03         2957.03
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         2957.03         2957.03         2957.03




STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           4.00          450.00         1043.70         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00          450.00         1043.70         2500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00         1155.82         1246.80         1762.64


=============== 210-01000      Res Fence                                    Lin Foot ===============================================


NH062A-016                     SH 62 Street Improvements     01/21/16         148.00            8.00           17.39           25.00
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16         100.00           10.00           14.67            9.34
CR500-154                      US 160 mp 136.61              02/11/16         100.00           25.00           18.67           20.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16         968.00           20.00           30.67           28.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          75.00            5.00           18.00            4.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16          48.00           15.00           22.17           25.00
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16          70.00            5.00           11.70           10.50
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16         523.00            8.00            9.17            7.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,032.00           14.60           21.55           19.50




STAR200-213                    Plan Set #4 Critical Culverts 04/14/16         190.00            7.00           15.34           10.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16         120.00           20.00           19.84           10.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16         180.00           10.00           30.75           25.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16          22.00           35.00          110.00          100.00
SHER100-256                    Traffic Signal Improvements V 06/23/16          32.00           35.00           41.00           41.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 544.00           13.64           23.88           20.43




STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16         712.00           30.00           16.25           17.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 712.00           30.00           16.25           17.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 164
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===============================================




STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16         217.00            6.00           18.33            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 217.00            6.00           18.33            4.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,505.00           17.05           20.75           18.28


=============== 210-01011      Res Gate                                     Each ===================================================


NH062A-016                     SH 62 Street Improvements     01/21/16           4.00          500.00          539.44          380.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          500.00          539.44          380.00




STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           1.00          250.00         1399.58         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          250.00         1399.58         1500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00          450.00          774.02          604.00


=============== 210-01130      Res Gdrail Ty 3                              Lin Foot ===============================================


STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16       1,538.00           25.00           33.14           38.42
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,538.00           25.00           33.14           38.42




STA0703-432                    I-70 US 6 to Georgetown       07/21/16       8,081.00           22.00           32.00           32.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16         200.00           20.00           18.04           17.76
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16          39.00           30.00          251.50          303.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               8,320.00           21.99           32.04           32.93




STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16       1,275.00           20.00           21.41           24.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,275.00           20.00           21.41           24.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              11,133.00           22.18           29.46           32.72
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 165
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01170      Res Gdrail Ty 7                              Lin Foot ===============================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16         800.00            6.00           14.94            6.14
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 800.00            6.00           14.94            6.14
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 800.00            6.00           14.94            6.14


=============== 210-01200      Res End Anchorage                            Each ===================================================


NH062A-016                     SH 62 Street Improvements     01/21/16           3.00         1400.00         2767.46         2900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         1400.00         2767.46         2900.00




STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16           2.00         1200.00         1092.58          837.73
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         1200.00         1092.58          837.73




FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           2.00         1500.00         1015.73          907.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         1500.00         1015.73          907.00




STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           3.00         1000.00         2091.21         2250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00         1000.00         2091.21         2250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00         1260.00         1834.48         1893.95


=============== 210-01300      Res Impact Attenuator                        Each ===================================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16           2.00         2000.00         3048.96          491.54
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         2000.00         3048.96          491.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         2000.00         3048.96          491.54
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 166
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01700      Res Sprinkler Head                           Each ===================================================


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           1.00          100.00           94.00          138.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          100.00           94.00          138.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          100.00           94.00          138.00


=============== 210-01710      Res Valve                                    Each ===================================================


NHPP0242-059                   US 24 Enhancement Project     06/02/16           1.00         1500.00         2295.00         3400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         1500.00         2295.00         3400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1500.00         2295.00         3400.00


=============== 210-01720      Res Air Vent                                 Each ===================================================


STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00         3766.50         3766.50         3766.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         3766.50         3766.50         3766.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         3766.50         3766.50         3766.50


=============== 210-02018      Relay Pipe (18 In)                           Lin Foot ===============================================


IM0253-242                     Crossroads Bridge Replacement 07/14/16          26.00           40.00           63.33           54.68
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  26.00           40.00           63.33           54.68
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00           40.00           63.33           54.68


=============== 210-02510      Relay Sprinkler System                       LUMP SUM ===============================================


STA030A-033                    SH 30 at Chambers Road        11/17/16           1.00         5000.00         5497.08         5878.32
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         5000.00         5497.08         5878.32
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         5000.00         5497.08         5878.32


=============== 210-02900      Relay Riprap                                 Cubic Yard =============================================


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16          44.00          160.00           59.75           27.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 167
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================
CR500-154                      US 160 mp 136.61              02/11/16         240.00           35.00           52.08           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 284.00           54.37           53.59           46.44




ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           3.00          200.00          186.81          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00          200.00          186.81          100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 287.00           55.89           59.55           47.00


=============== 210-03100      Replace Conc Pvmt                            Sq Yard ================================================


STRR200-218                    US 287 Concrete Preventative  03/17/16       6,397.00          135.00          184.94          167.72
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               6,397.00          135.00          184.94          167.72
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,397.00          135.00          184.94          167.72


=============== 210-04000      Adj Structure                                Each ===================================================


STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16          17.00          700.00         2029.50          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  17.00          700.00         2029.50          800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  17.00          700.00         2029.50          800.00


=============== 210-04010      Adj Manhole                                  Each ===================================================


NH062A-016                     SH 62 Street Improvements     01/21/16          13.00          600.00          892.77          700.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16         102.00          550.00          687.16          497.65
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16           1.00          500.00         1084.37         1168.73
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          33.00          750.00          725.00          875.00
FSAR200-199                    SH24A, SH 24G, SH96A, SH115   02/04/16           5.00         1200.00         1000.00         1000.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00         1000.00          635.00          900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 155.00          620.32          713.53          618.09




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          31.00          652.33          652.33          652.33
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 168
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           3.00          500.00          708.82          417.64
NHPP0242-059                   US 24 Enhancement Project     06/02/16           9.00          460.00         1632.00         2500.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         123.00          700.00         1050.00          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 166.00          674.47         1037.05          487.20




STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16           4.00          800.00          657.50          765.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16           1.00          400.00          737.97          651.93
ITS SW01-621                   I-25 Pueblo to Walsenburg     07/14/16           1.00         1000.00         1929.00          672.00
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16          10.00         1000.00          740.00          740.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           1.00         1400.00         1090.84         1000.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          29.00         1000.00         1215.00         1050.00
STUR200-223                    FY16/17 PIKES PK AREA SIGNAL  08/18/16           1.00         1000.00          752.50          505.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  47.00          978.72         1082.68          930.62




SHE 1211-087                   SH 121 Modifications at 55th  11/03/16           1.00          650.00          822.20          300.00
STA030A-033                    SH 30 at Chambers Road        11/17/16         104.00          550.00          807.22          613.89
ER 0061-085                    PR SH 6 Flood Repair          12/15/16          14.00          795.00          670.60          350.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 119.00          579.66          787.90          580.21
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 487.00          663.43          823.63          594.38


=============== 210-04011      Adj Manhole (Spec)                           Each ===================================================


STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           3.00         1000.00         1641.67         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00         1000.00         1641.67         1000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         1000.00         1641.67         1000.00


=============== 210-04015      Modify Manhole                               Each ===================================================


NH062A-016                     SH 62 Street Improvements     01/21/16           4.00         1800.00         2213.17         4000.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16          10.00         1700.00         1769.92          736.89
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           1.00         5000.00         1966.67         3500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 169
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04015      Modify Manhole                               Each ===================================================
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           1.00         2500.00         2357.25         2750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  16.00         1981.25         1907.34         1851.18




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           3.00         1541.89         1541.89         1541.89
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00         1541.89         1541.89         1541.89




ER 0061-085                    PR SH 6 Flood Repair          12/15/16           1.00         2500.00         2536.00         1120.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         2500.00         2536.00         1120.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  20.00         1941.28         1932.61         1768.23


=============== 210-04016      Modify Manhole (Spec)                        Each ===================================================


STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           1.00         3000.00         2350.00          750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         3000.00         2350.00          750.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         3000.00         2350.00          750.00


=============== 210-04020      Modify Inlet                                 Each ===================================================


IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16           2.00         2000.00         2566.67         1900.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           5.00         4000.00         2250.00         3500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00         3428.57         2340.48         3042.86




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           7.00         2965.17         2965.17         2965.17
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           1.00         2000.00         4296.98         6593.96
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           1.00         3000.00         8500.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   9.00         2861.80         4213.65         3261.13
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 170
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           2.00         1557.72         3744.00         3744.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           5.00         2000.00         1725.00         1800.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16           1.00         3000.00         4016.31         2750.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           2.00         2500.00         3248.77         3451.61
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           6.00         2000.00         2910.25         1400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  16.00         2069.72         2939.70         2158.83




SHE 1211-087                   SH 121 Modifications at 55th  11/03/16           1.00         3000.00         3735.20         3000.00
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16           1.00         2000.00         4850.00         5175.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         2500.00         4343.27         4087.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  34.00         2584.46         3111.83         2746.07


=============== 210-04025      Modify Structure                             Each ===================================================


NHPP R100-232                  REGION 1 WIDE - MOSTLY IN DEN 01/07/16         110.00           20.00          105.88           42.53
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 110.00           20.00          105.88           42.53




STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           3.00         2000.00         1600.00         1600.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           1.00         2000.00         3306.00         4800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00         2000.00         2574.86         2400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 114.00           89.47          144.55          125.25


=============== 210-04030      Modify Guardrail                             Lin Foot ===============================================


NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16       1,050.00           18.00           26.85           23.70
ER072A-039                     PR SH 72B Resurfacing         02/11/16       7,500.00            8.00            8.27            7.60
STR3501-016                    SH 350 East and West of Las A 02/18/16         530.00           22.00           17.89            4.18
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               9,080.00            9.97            9.88            9.26
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 171
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04030      Modify Guardrail                             Lin Foot ===============================================




STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16         550.00           15.00           23.75            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 550.00           15.00           23.75            9.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               9,630.00           10.26           10.73            9.25


=============== 210-04050      Adj Valve Box                                Each ===================================================


NH062A-016                     SH 62 Street Improvements     01/21/16          46.00          300.00          387.02          225.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16          62.00          350.00          442.30          223.60
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          28.00          350.00          167.50          185.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16          20.00          200.00          402.50          165.00
STA0243-088                    US 24 Stratton Resurfacing    03/24/16          15.00          320.00          543.25          448.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 171.00          316.37          409.42          230.49




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16          54.00          373.61          373.61          373.61
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           7.00          350.00          420.30          340.60
NHPP0242-059                   US 24 Enhancement Project     06/02/16          17.00          325.00          939.50         1500.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16         250.00          400.00          600.00          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 328.00          390.70          594.69          298.96




STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16           9.00          400.00          112.50          185.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16           1.00          300.00          439.87          441.63
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16          10.00          500.00          350.00          350.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           2.00          500.00          657.06          600.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16          10.00          600.00          582.50          300.00
STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           2.00          550.00          579.25          470.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16          20.00          350.00          415.00          230.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  54.00          444.44          421.29          284.20




STA030A-033                    SH 30 at Chambers Road        11/17/16         118.00          350.00          367.11          310.45
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 172
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           3.00          450.00          819.34           92.50
ER 0061-085                    PR SH 6 Flood Repair          12/15/16           8.00          411.00          393.00          250.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 129.00          356.11          379.45          301.63
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 682.00          369.78          459.81          281.13


=============== 210-04060      Adj Water Meter                              Each ===================================================


NH062A-016                     SH 62 Street Improvements     01/21/16          34.00          300.00          604.77          600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  34.00          300.00          604.77          600.00




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           5.00          755.45          755.45          755.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00          755.45          755.45          755.45




ER 0061-085                    PR SH 6 Flood Repair          12/15/16           3.00          600.00          918.60          500.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00          600.00          918.60          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  42.00          375.65          639.78          611.36


=============== 210-04070      Adjust Well                                  Each ===================================================


STR2871-034                    US 50 MP 434.549 TO MP 435.39 08/11/16           1.00         1300.00         1369.50          470.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1300.00         1369.50          470.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1300.00         1369.50          470.00


=============== 210-04200      Adj Gdrail                                   Lin Foot ===============================================


NH062A-016                     SH 62 Street Improvements     01/21/16         310.00           15.50           26.27           27.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 310.00           15.50           26.27           27.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 173
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04200      Adj Gdrail                                   Lin Foot ===============================================




IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16       3,285.00           19.24            9.32            9.68
STA C510-024                   US 40B IN CLEAR CREEK COUNTY  06/09/16       4,640.00           10.00           13.24            9.16
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               7,925.00           13.83           11.61            9.38




STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16          38.00           30.00           25.00           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  38.00           30.00           25.00           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               8,273.00           13.97           12.38           10.11


=============== 211-00136      4 In Drilled Hole                            Lin Foot ===============================================


NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16         600.00           40.00           50.27           17.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 600.00           40.00           50.27           17.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 600.00           40.00           50.27           17.00


=============== 211-01111      Rock Reinf (Dowels)                          Lin Foot ===============================================


ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16       3,435.00           83.31          107.50          107.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,435.00           83.31          107.50          107.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,435.00           83.31          107.50          107.50


=============== 211-01115      Rock Reinf (No.10)                           Lin Foot ===============================================


ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16         925.00          100.64          134.00          134.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 925.00          100.64          134.00          134.00




IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16         625.00          150.00           83.67           73.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 625.00          150.00           83.67           73.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,550.00          120.54           93.63          109.40
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 174
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 211-01130      Auxil Anchor Dowel                           Each ===================================================


NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16          89.00          600.00          284.03          126.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  89.00          600.00          284.03          126.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  89.00          600.00          284.03          126.00


=============== 211-01300      Rock Anchor                                  Each ===================================================


NHPP0702-368                   I-70 GWC PERM ROCKFALL MIT MP 04/29/16         125.00         2000.00         3076.87         1975.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 125.00         2000.00         3076.87         1975.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 125.00         2000.00         3076.87         1975.00


=============== 211-02116      Rock Dowel                                   Lin Foot ===============================================


IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16       2,025.00           60.00           50.00           31.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,025.00           60.00           50.00           31.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,025.00           60.00           50.00           31.00


=============== 211-02277      Cement Grout (Voids)                         Cubic Yard =============================================


NHPPR100-237                   Critical Culvert Repair       03/24/16           5.00          200.00         4750.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00          200.00         4750.00          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00          200.00         4750.00          500.00


=============== 211-03005      Dewatering                                   LUMP SUM ===============================================


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           1.00       100000.00       248240.58        15185.93
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           1.00        40000.00        96300.00        69000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        70000.00       191262.86        42092.97




STA R300-222                   US50, MP 108.8                04/07/16           1.00        25000.00        20283.20        26695.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 175
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 211-03005      Dewatering                                   LUMP SUM ===============================================
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16           1.00        80000.00        80000.00        80000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        52500.00        30236.00        53347.50




FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           1.00        15000.00        83312.48        75000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        15000.00        83312.48        75000.00




ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.00        25000.00        22896.07         6500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        25000.00        22896.07         6500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00        47500.00        73916.05        45396.82


=============== 212-00005      Seeding (Native)                             Pound ==================================================


FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16         150.00            8.00           47.96           70.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 150.00            8.00           47.96           70.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 150.00            8.00           47.96           70.00


=============== 212-00006      Seeding (Native)                             Acre ===================================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16           1.00         5000.00         2227.41         2318.16
NHPP145A-071                   SH 145 Chipseal West Fork Nor 01/07/16           0.10         1000.00         4040.18         3015.00
NHPP 0242-064                  US 24 Str L-12-T              01/07/16           0.50         4000.00         2533.33         2600.00
STR150A-008                    SH 150 Chipseal               01/14/16           0.50         1500.00         1110.00          700.00
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16           2.60          696.65          998.75          750.00
SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16           0.70          900.00         5374.20         1655.00
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16           0.40          630.00         2879.70         3000.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          15.10         1000.00          587.42          479.75
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           1.00         1000.00         1440.00         1320.00
NHPP145A-064                   SH 145 North of Rico          01/21/16           1.00         2000.00         1647.51         1535.00
NH062A-016                     SH 62 Street Improvements     01/21/16           0.25         3000.00         4765.49         1700.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16           3.00         2500.00         1052.41         1300.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16           0.33         2750.00         5405.56         4909.79
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 176
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16           0.10         1250.00        10003.95        14007.89
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           0.50         3000.00          900.00          600.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          57.00         1500.00          338.13          340.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16           0.80          700.00         1586.71         1540.35
ER072A-039                     PR SH 72B Resurfacing         02/11/16           0.30         3000.00         9991.49        11700.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           0.25         1500.00         5210.00         1330.00
CR500-154                      US 160 mp 136.61              02/11/16           0.36         2100.00         4308.00         3000.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          25.90          900.00          465.00          400.00
STR3501-016                    SH 350 East and West of Las A 02/18/16           0.60          625.00         2043.41         1925.34
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           7.00         3000.00          290.00          325.00
STA2873-177                    US 287: Jasper Rd. North      02/18/16           1.00         1100.00          910.74          472.50
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          54.00         1250.00          693.00          802.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           9.60         1000.00          883.12          710.00
STA119A-063                    SH 119 Boulder East           03/03/16           0.20         1100.00         9977.95         3000.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           5.03          800.00          827.50          780.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16          29.20          750.00          477.53          480.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16           0.16         1200.00         5064.62         2129.23
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          67.00         1000.00          507.25          520.00
STR096A-046                    SH 96 Haswell East and West   03/10/16          14.00          550.00          467.36          481.71
MTCER200-230                   R2 FY16 Region wide Fiber Gap 03/10/16           0.20          500.00         8131.67          750.00
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16           0.60          700.00         3410.00         1930.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16           0.80         1600.00         2169.74         2500.00
STRR200-218                    US 287 Concrete Preventative  03/17/16           0.10         5000.00        10770.00        10000.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16           0.50         2000.00         1860.00         1845.00
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16           0.50         3000.00         2099.00         2501.00
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16           1.00         1750.00         1878.66         1865.14
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16           0.90         1500.00         1583.60         1622.25
NHPPR100-237                   Critical Culvert Repair       03/24/16           1.10         5412.00         2010.00         3200.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           6.50         2000.00          466.67          400.00
ER007A-022                     PR SH-7 Flood, Estes Park
STA0243-088                    US 24 Stratton Resurfacing    03/24/16           0.10         3000.00         5187.46         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 311.78         1214.30          635.32          618.82




STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16           0.10         3000.00         6693.75         5000.00
STA R300-222                   US50, MP 108.8                04/07/16           0.75         1000.00         2591.72         1953.60
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           7.00          901.55          901.55          901.55
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16           1.20         1000.00         1807.87          900.00
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           1.00         1500.00          856.93          827.86
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16           0.20         2500.00        10566.67        15000.00
ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16           0.10         2000.00        12570.00        20140.00
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16           0.10          800.00        28455.00         3815.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16           1.15         1200.00         2185.00         3550.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           0.40         1600.00         5795.00         3700.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16           0.10          774.10        35549.15        54528.91
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 177
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           0.10         5000.00        10500.00        15000.00
MP0251-350                     FY 16 Region 2 I-25 Guardrail 06/09/16           0.30         3500.00         3550.00         2500.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16           1.30         2000.00         3316.67         3750.00
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16           0.20         2800.00         2800.00         2800.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16           0.57          587.50         5298.72         1345.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  14.57         1234.26         3345.83         2405.39




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           7.20         1205.61         1532.00         1532.00
STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16           0.20         5000.00         2172.50          720.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16          42.10         1000.00          540.10          394.31
ITS SW01-621                   I-25 Pueblo to Walsenburg     07/14/16           0.10         4000.00        10015.00        21030.00
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           0.20         3300.00         3700.00         3700.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          20.50          900.00          518.43          340.00
STA2873-173                    Adaptive Signals US 287 and S 07/28/16           0.15         3300.00         9925.00         5350.00
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16           0.07         1091.00        29575.00        17000.00
ITS SW01-622                   ITS 2016 Weather Station Repl 08/04/16           0.25         4000.00         4773.33         4720.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16           0.40          900.00         3323.03         2800.00
FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           7.90         2250.00         1356.67          844.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           0.25         2000.00         8750.00         9000.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16           9.00          935.00         1200.33         1782.00
ITS 0761-225                   ITS EQUIPMENT ON I-76 (I-25 T 08/18/16           0.95         1500.00         2503.00         1030.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16           1.11         1500.00         2178.22         1100.00
STA3852-016                    RAMP US 385 Intersection at C 08/18/16           2.60         1050.00          525.00          525.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16           1.00          730.00         2666.67         1500.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16           1.20         1600.00         3400.00         5200.00
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16           0.10         4000.00        15713.09        10500.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16           0.75         4000.00          935.00          945.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16           5.50          900.00         1027.11         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 101.53         1149.73          791.88          841.12




IM0253-244                     I-25A Ramp Metering @ SH 392  10/06/16           0.25         3000.00         8303.33        10000.00
FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           2.20         2500.00         1133.73          880.00
ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16           0.90          800.00         4327.50         2155.00
ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16           0.10         1500.00         5750.00         2500.00
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16           0.25         3000.00         5100.00         2000.00
STA030A-033                    SH 30 at Chambers Road        11/17/16           0.03         1000.00        95732.50       104830.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          12.60          800.00          652.02          480.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.30         1500.00         1018.96          950.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           0.50         2500.00         3604.13         5250.00
NHPP145A-062                   SH 145 MM 59.406 TO 71.445    12/01/16           0.10         3000.00         1558.29         2045.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 178
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16           0.20        10000.00        21995.68        15000.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16           3.09          730.00         1227.70          892.50
BR 006A-060                    SH 6 Bridge Work Sterling Eas
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16           1.00         1000.00         3655.83         4000.00
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           0.31         1000.00         3846.30         3400.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16           0.70         3000.00         3164.92         2383.81
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           0.50         6000.00         3179.07         1875.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16           2.00         2500.00         1036.94         1565.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  26.03         1427.03         1406.00         1418.78
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 453.91         1212.70          790.76          771.76


=============== 212-00009      Seeding (Temporary)                          Acre ===================================================


FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           7.90          700.00          397.75          632.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   7.90          700.00          397.75          632.50




ER 0061-085                    PR SH 6 Flood Repair          12/15/16           3.00          338.00          976.10          892.50
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00          338.00          976.10          892.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.90          600.37          536.78          704.06


=============== 212-00011      Seeding (Lawn)                               Acre ===================================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           8.70         2500.00          762.00          744.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   8.70         2500.00          762.00          744.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.70         2500.00          762.00          744.00


=============== 212-00012      Seeding (Furnished)                          Acre ===================================================


ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           1.10          545.98          694.00          694.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.10          545.98          694.00          694.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.10          545.98          694.00          694.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 179
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00028      Seeding (Wetlands)                           Acre ===================================================


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16           0.30          981.49         3034.18         1800.00
NHPP145A-064                   SH 145 North of Rico          01/21/16           0.05         3000.00        15817.33        12385.00
CR500-154                      US 160 mp 136.61              02/11/16           0.02        75000.00        50309.00        40000.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           0.30         3800.00         3234.87         5000.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           0.58         2000.00         1928.50         1890.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16           0.76         2500.00         3691.02         2382.04
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           1.00         1500.00         1380.31         4300.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16           0.10         1600.00         6365.08         2500.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           0.78         3000.00         1383.33         2400.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.89         2608.23         2374.72         3286.44




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           1.00         1584.54         1584.54         1584.54
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16           0.32         2500.00         3564.25         5900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.32         1806.47         2695.96         2630.71




IM0253-242                     Crossroads Bridge Replacement 07/14/16           1.40         1500.00         2053.69         1577.24
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16           0.50         2000.00         3877.35         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.90         1631.58         2269.08         1688.49




ER 0061-085                    PR SH 6 Flood Repair          12/15/16           0.10         2500.00        15664.40         8022.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   0.10         2500.00        15664.40         8022.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.21         2202.80         2567.36         2811.24


=============== 212-00032      Soil Conditioning                            Acre ===================================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16           1.00         6000.00         5973.67         6302.55
NHPP 0242-064                  US 24 Str L-12-T              01/07/16           0.50         5000.00         2975.00         1100.00
STR150A-008                    SH 150 Chipseal               01/14/16           0.50         3000.00         3290.00         3000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 180
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16           2.80         1309.10         3287.50         2650.00
SHE 0702-353                   I-70 MP 180-186 BARRIER REPLA 01/14/16           0.70         3000.00         3333.60         1280.00
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16           0.40         1700.00         5000.00         4000.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          15.10         2200.00         3018.87         2999.70
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           1.00         2000.00         3941.67         3225.00
NH062A-016                     SH 62 Street Improvements     01/21/16           0.25         2200.00         8449.17         9500.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16           3.00         5000.00         3208.56         3200.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16           0.33         3500.00        10681.02        11418.12
STA392A-019                    SH 392 MP 115.462 TO MP 125.8 01/28/16           0.10         2000.00        10379.44        15758.88
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           0.50         6000.00         5350.00         1200.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          57.00         2500.00         2108.73         3300.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16           0.80         1310.00         6183.99         6003.35
ER072A-039                     PR SH 72B Resurfacing         02/11/16           0.30         5000.00        15450.79        18200.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           0.25         3000.00         9465.33         4796.00
CR500-154                      US 160 mp 136.61              02/11/16           0.36         1300.00         4351.33         3000.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          25.90         2500.00         2133.33         1600.00
STR3501-016                    SH 350 East and West of Las A 02/18/16           0.60         1700.00         7586.07         6577.72
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           4.00         4500.00         4933.33         5500.00
STA2873-177                    US 287: Jasper Rd. North      02/18/16           1.00         2000.00         3672.69         2550.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          63.00         2450.00         2223.00         2639.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           9.60         1500.00         2919.39          490.00
STA119A-063                    SH 119 Boulder East           03/03/16           0.20         2500.00        18577.76         2600.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           5.03          530.00          975.00          530.00
IM0762-053                     I-76: East of Brush to Merino 03/03/16          29.20         2000.00         2027.91         2050.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          64.00         3500.00         3119.03         2900.00
MTCER200-230                   R2 FY16 Region wide Fiber Gap 03/10/16           0.20          500.00         6086.67          750.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16           0.50         5000.00          774.00          748.00
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16           0.50         1200.00         4229.50         2798.00
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16           1.00         3500.00         6037.76         5994.32
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16           0.90         2600.00         3378.35         3460.80
NHPPR100-237                   Critical Culvert Repair       03/24/16           1.10         4356.00         5700.00         7500.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           4.87         2000.00         3023.33         3050.00
ER007A-022                     PR SH-7 Flood, Estes Park
STA0243-088                    US 24 Stratton Resurfacing    03/24/16           0.10         3500.00         9999.91        12000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 296.59         2636.10         2768.78         2731.82




STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16           0.10         6000.00         6950.00         5000.00
STA R300-222                   US50, MP 108.8                04/07/16           0.75         2500.00         5141.40         2680.00
STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           9.00         3606.18         3606.18         3606.18
STAR200-213                    Plan Set #4 Critical Culverts 04/14/16           1.20         1700.00         5143.27         4450.00
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           1.00         3500.00         5718.36         5181.71
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16           0.20         5000.00        20583.33        30000.00
ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16           0.10         4000.00        24355.00        43710.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 181
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
SHER100-239                    SH 287 and Lamar St., Signal  05/26/16           0.10         1000.00        36858.33         3815.00
STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16           1.15         2000.00         3840.75         5900.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           0.50         3400.00         6445.00         5000.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           0.10        10000.00        26500.00        40000.00
FSA085A-018                    US85: Brighton Guardrail Plac 06/16/16           0.71         2800.00         6260.93         8040.00
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16           1.30         3750.00        10675.00         5625.00
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16           0.20         5000.00         5000.00         5000.00
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16           0.57          979.25         6260.36         6849.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  16.98         3262.18         6219.03         5150.18




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           8.40         4673.75         5939.00         5939.00
STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16           0.20         5000.00         3162.50         2700.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16          34.80         2500.00          697.22          788.62
ITS SW01-621                   I-25 Pueblo to Walsenburg     07/14/16           0.10         4000.00        11525.00        24910.00
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           0.20         3300.00        10500.00        10500.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          20.50         2500.00         1635.58          490.00
STA2873-173                    Adaptive Signals US 287 and S 07/28/16           0.15         6800.00        17000.00         6200.00
ITS SW01-622                   ITS 2016 Weather Station Repl 08/04/16           0.25         4000.00         5500.00         5900.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16           0.40         3000.00         7539.58         7510.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           0.25         4000.00        16750.00        17500.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16           9.00         3500.00         3255.67         3487.00
ITS 0761-225                   ITS EQUIPMENT ON I-76 (I-25 T 08/18/16           0.95         2500.00         5110.40         2712.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16           1.00         2500.00         6026.72         4000.00
STA3852-016                    RAMP US 385 Intersection at C 08/18/16           2.60         2000.00         4620.00         4620.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16           1.00         1700.00         7333.33         5000.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16           1.20         3300.00         8200.00        13100.00
STA0243-084                    US 24 EL PASO-ELBERT COUNTY L 09/15/16           0.10         5000.00        24285.54        10500.00
STA392A-020                    SH 392 MP 115.531 TO MP 141.5 09/29/16           0.75         4000.00         5712.50         5775.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16           5.50         2500.00         3156.11         3500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  87.35         2842.30         1621.20         2262.33




IM0253-244                     I-25A Ramp Metering @ SH 392  10/06/16           0.25         3000.00        13711.67        16500.00
FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           2.20         3500.00         6120.31         7400.00
ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16           0.90         2000.00         4632.50         5265.00
ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16           0.10         4000.00         8800.00         2500.00
C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16           0.25         5000.00         6000.00         2500.00
STA030A-033                    SH 30 at Chambers Road        11/17/16           0.03         3000.00       126376.15       144704.59
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          12.60         2500.00         4066.08         3700.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.30         2500.00         2773.93         2500.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           0.50         4000.00         8713.38        10750.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 182
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
NHPP0821-106                   SH 82 Retaining Wall Repair M 12/15/16           0.20         5000.00        21653.09        25000.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16           3.00         2500.00         3729.00         2625.00
BR 006A-060                    SH 6 Bridge Work Sterling Eas
STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           0.31         4500.00         6914.82         3400.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16           0.70         2500.00         4046.74          567.51
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           0.50         8000.00         3581.33         3810.00
NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16           2.00         3500.00         3782.02         4720.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  24.84         2873.79         4469.32         4479.71
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 425.76         2717.24         2706.57         2833.92


=============== 212-00048      Soil Preparation (Spec)                      Cubic Yard =============================================


IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          56.00           30.00          112.67           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  56.00           30.00          112.67           75.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  56.00           30.00          112.67           75.00


=============== 212-00050      Sod                                          Sq Foot ================================================


NH062A-016                     SH 62 Street Improvements     01/21/16      11,025.00            2.00            1.87            2.00
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16          20.00            5.00           10.45           12.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              11,045.00            2.01            1.88            2.02




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16      68,056.00            0.82            0.82            0.82
NHPP0242-059                   US 24 Enhancement Project     06/02/16       4,838.00            4.00            2.15            1.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              72,894.00            1.03            0.99            0.85




STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16         242.00           10.00            2.35            1.35
STU0242-066                    SH 24E Manitou Ave. Overlay   07/28/16         666.00            1.10            5.25            2.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 908.00            3.47            4.48            1.83




STA030A-033                    SH 30 at Chambers Road        11/17/16         200.00            2.00            5.21            5.55
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 183
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16         232.00            2.50            6.23            5.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 432.00            2.27            5.76            5.39
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              85,279.00            1.19            1.42            1.03


=============== 212-00100      Tree Retention and Protection                LUMP SUM ===============================================


BR231A-001                     BRIDGE REPAIR SH 231          01/21/16           1.00          735.00         5538.84         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          735.00         5538.84         1000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          735.00         5538.84         1000.00


=============== 212-00900      Compost                                      Cubic Yard =============================================


FSA0403-060                    Empire Traffic Calming Device 05/05/16           2.00          100.00          223.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          100.00          223.00          250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          100.00          223.00          250.00


=============== 212-01200      Landscape Restoration                        LUMP SUM ===============================================


STAR300-219                    Montrose Signal Replacement   03/03/16           1.00         2500.00         9303.60         2905.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         2500.00         9303.60         2905.00




NHPP0402-093                   US 40 Craig Signal Replacemen 09/29/16           1.00         3500.00        10210.67        12400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         3500.00        10210.67        12400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         3000.00         9692.34         7652.50


=============== 213-00001      Mulching                                     Ton ====================================================


NH062A-016                     SH 62 Street Improvements     01/21/16           6.00           45.00          340.93          230.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00           45.00          340.93          230.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00           45.00          340.93          230.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 184
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================


BR0704-233                     I-70 BRIDGE REPAIRS NEAR DEER 01/14/16           2.70          763.50          942.50          750.00
STR160A-028                    SH160-CR450 INTSEC IMPROVEMEN 01/14/16           0.40          660.00         2785.90         1250.00
NHPP145A-064                   SH 145 North of Rico          01/21/16           1.00         2500.00         1695.85         1580.00
NH062A-016                     SH 62 Street Improvements     01/21/16           0.25         3000.00         3720.11         1800.00
BR231A-001                     BRIDGE REPAIR SH 231          01/21/16           3.00          630.00         1083.03         1250.00
STAR600-441                    US-85 Blakeland to Crestline  01/21/16           0.33         2000.00         5862.91         5709.06
STR3501-016                    SH 350 East and West of Las A 02/18/16           0.60          650.00         3430.86          940.28
STA2873-177                    US 287: Jasper Rd. North      02/18/16           1.00          750.00         2235.66         1193.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16          52.00          850.00          556.33          519.00
NHPP4912-005                   US 491 CORTEZ TO CR M         03/03/16           5.59         1100.00         1214.25         1045.00
STR096A-046                    SH 96 Haswell East and West   03/10/16          14.00          600.00          733.53          756.06
MTCER200-230                   R2 FY16 Region wide Fiber Gap 03/10/16           0.20          500.00         4746.67          750.00
STRR200-218                    US 287 Concrete Preventative  03/17/16           0.10         5000.00        10490.00         5000.00
NHPPR100-237                   Critical Culvert Repair       03/24/16           1.10         2695.00         2725.00         4500.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           3.31          900.00          966.67         1100.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  85.58          871.21          856.78          754.86




STRR200-219                    R2 FY 17 Surface Treatment PM 04/07/16           0.10         2000.00         6700.00         5000.00
NHPP0242-059                   US 24 Enhancement Project     06/02/16           0.40         1000.00         5795.00         3700.00
STM0961-013                    SH 96A Ark. River to US 50B   06/09/16           0.10         3000.00        23000.00        40000.00
C470-043                       Highline Canal Trail @ Dad Cl 06/28/16           0.20         2000.00         2000.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   0.80         1625.00         7697.50         7975.00




IM0253-242                     Crossroads Bridge Replacement 07/14/16          43.50         1000.00          720.18          352.25
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16          20.50          900.00          650.88          400.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16           0.40          700.00         6400.62         6340.00
STA 0741-019                   SH 74 El Rancho to Evergreen  08/11/16           0.25         2000.00        12500.00        12500.00
STA402A-010                    SH 402 & CR 9E Intersection   09/29/16           5.50          800.00          783.62          825.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  70.15          956.95          759.22          480.70




STA0503-086                    US 50 Wills Blvd to BNSF Rail 12/15/16           0.31          650.00         4374.07         3400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   0.31          650.00         4374.07         3400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 156.84          912.97          818.16          674.29
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 185
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================


NHPP1602-148                   US 160 Wolf Creek Pass        01/07/16           1.00         3000.00         1281.02         1171.62
NHPP145A-071                   SH 145 Chipseal West Fork Nor 01/07/16           0.10         1000.00         3150.33         3600.00
STR150A-008                    SH 150 Chipseal               01/14/16           0.50         2000.00         1630.00         2000.00
SHE025A-029                    I-25 Ramp Meters Region 1     01/14/16           0.20          658.00         1466.67         1500.00
IM0251-348                     I-25 NEAR AGUILAR             02/04/16           0.80          740.00         7224.28         7013.25
IM0762-053                     I-76: East of Brush to Merino 03/03/16           7.00          550.00          343.91          350.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16          64.00         1000.00          762.95          750.00
NHPP 5502-091                  US 550B, SAN JUAN COUNTY LINE 03/17/16           0.50         1500.00         1320.00         1290.00
FSA 1601-066                   US 160 MESA VERDE INTERCHANGE 03/17/16           0.50          400.00         2000.50         2277.00
STU4701-129                    C-470 RESURFACING: S. ROONEY  03/24/16           1.00          900.00         3784.46         3757.23
STRC540-015                    US24 MP 225.55 - MP 235.00, U 03/24/16           0.90         1000.00         1029.34         1054.46
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  76.50          985.93          811.25          854.67




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16           6.00          666.60          666.60          666.60
NHPP070A-024                   WB I-70 to SB I-225 E-17-SW   05/12/16           0.20         1200.00        15850.00        23000.00
ITS SW01-624                   I-70 MPS 13.6 (Loma EB) AND 2 05/26/16           0.10         1200.00        11355.00        17710.00
MP0251-350                     FY 16 Region 2 I-25 Guardrail 06/09/16           0.30         3900.00         3512.50         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.60          837.82         2417.31         1707.67




FSA 0761-216                   I-76 AT US-85 FROM 96TH AVE T 08/04/16           7.90          600.00          377.67          500.00
C0702-304                      I-70 WILDLIFE FENCE IN EAGLE  09/01/16           1.20         1440.00         5470.00         9500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   9.10          710.77          623.08         1686.81




ITSR100-238                    Denver Area Ethernet Upgrade  10/20/16           0.90         1000.00         4001.25         7025.00
ITSSW01-623                    ITS VMS Structure and Walkway 10/20/16           0.10         3000.00         6750.00         2500.00
STA0132-020                    SH 13 MP 118.80-123.08 N/O CR 12/01/16          12.60         1800.00          942.31          600.00
ER052A-043                     PR SH 52 STORM DRAIN REPAIR   12/01/16           1.30         2000.00         1026.68          850.00
NHPP145A-062                   SH 145 MM 59.406 TO 71.445    12/01/16           0.10         3500.00         1930.89         2765.00
ER 0061-085                    PR SH 6 Flood Repair          12/15/16           3.00         2000.00          965.30          787.50
BR 006A-060                    SH 6 Bridge Work Sterling Eas
STR041A-001                    SH 41 Surface Treatment US 16 12/22/16           0.50         1200.00         3261.97         1865.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  18.50         1807.03         1032.40         1016.70
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 110.70         1091.70          860.21         1001.01
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 186
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================


NHPP 0242-064                  US 24 Str L-12-T              01/07/16           0.50         4000.00         3366.67         1950.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16          15.10          600.00          674.39          606.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
NHPP0501-065                   US 50 MP 31.85 TO 36.20 IN ME 01/28/16           0.50         3000.00         1884.00         2268.00
NH 0171-101                    SH 17 Alamosa North to Hooper 01/28/16          57.00         1500.00          426.15          525.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           0.15         1800.00        10100.00         2500.00
CR500-154                      US 160 mp 136.61              02/11/16           0.36         2000.00         4641.33         3000.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16          28.50         1000.00          546.67          380.00
NHPP0171-103                   SH 17 STR P-11-A Scour Mitiga 03/03/16           0.76         1000.00         3357.31         1714.62
NHPP5502-085                   US 550 L-05-K Cow Creek CBC R 03/17/16           0.60          650.00         2625.67         2027.00
NHPP2853-002                   US 285 Chalk Creek (J-12-B)   03/17/16           0.90         1700.00         2237.74         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 104.37         1247.77          593.16          558.00




STR0171-104                    SH 17 MP 3.18, US 160 MP 3.67 05/26/16           1.48         1000.00         2053.50         3550.00
IM025A-035                     I-25 Overlay, MLK Bypass Nort 06/02/16           0.10          794.30        26582.61        41816.65
STM0252-443                    I25 S Academy, NB on Ramp Acc 06/16/16           1.16         2000.00         5857.50         2812.50
STR184A-005                    SH 184 Narraguinnep Canal O-0 06/30/16           0.57          562.22         2782.41         1304.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.31         1268.85         3770.45         4060.86




STA340A-019                    SH 340 REDLANDS RESURFACING   07/07/16           0.20         4000.00         5375.00         2500.00
STM115A-017                    Region 2 Guardrail Project (I 08/11/16           9.00          800.00          965.33         1595.00
STA3852-016                    RAMP US 385 Intersection at C 08/18/16           2.60          950.00          540.00          540.00
SHE 0961-015                   SH 96 M.P. 85.44 to 86.33     08/25/16           0.60          510.00         3000.00         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  12.40          869.03         1101.19         1432.18




FBR090A-007                    SH 90 K-01-C BRIDGE REPLACEME 10/13/16           2.20         1200.00         1588.44         1200.00
STR065A-022                    SH 65 Mesa North Resurfacing  12/01/16           0.50         2000.00         4839.01         7750.00
NHPP1602-142                   US 160 at Rio Grande CR 19 In 12/15/16           0.70         3000.00         3887.25         1417.54
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.40         1688.24         2307.21         2208.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 123.48         1222.43          816.33          785.12


=============== 213-00005      Mulching (Decorative)                        Cubic Foot =============================================


STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16         707.00            4.64            4.64            4.64
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 187
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00005      Mulching (Decorative)                        Cubic Foot =============================================
FSA0403-060                    Empire Traffic Calming Device 05/05/16         268.00            6.00           26.25            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 975.00            5.01           13.96            5.29
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 975.00            5.01           13.96            5.29


=============== 213-00007      Mulching (Wood Strand)                       Acre ===================================================


ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           1.10         6585.74         8300.00         8300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.10         6585.74         8300.00         8300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.10         6585.74         8300.00         8300.00


=============== 213-00008      Mulching (Wood Chip)                         Cubic Foot =============================================


NH062A-016                     SH 62 Street Improvements     01/21/16       3,916.00            7.00            3.88            2.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16       3,715.00            5.00            2.70            4.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               7,631.00            6.03            3.39            3.12




STU0252-429                    I-25/Arapahoe Rd. Interchange 04/11/16       5,242.00            4.48            4.48            4.48
STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16         700.00            3.00            4.46            3.91
NHPP0242-059                   US 24 Enhancement Project     06/02/16          74.00            7.00           21.53           37.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               6,016.00            4.34            4.85            4.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              13,647.00            5.28            3.68            3.87


=============== 213-00012      Spray-on Mulch Blanket                       Acre ===================================================


STA1192-019                    SH 119: COUNTY LINE ROAD TO I 01/14/16           5.50         3763.64         3860.66         2929.00
STA1192-019                    SH 119: COUNTY LINE ROAD TO I
ER072A-039                     PR SH 72B Resurfacing         02/11/16           0.30         4000.00        15201.50        17400.00
STA 0241-057                   US 24 MM 146.5 to 147.5       02/11/16           0.10         2000.00        14866.67         4950.00
IM0253-243                     I-25 S/O SH 56 CLIMBING LANE  02/11/16           2.00         4000.00         4000.00         5000.00
SHE0703-394                    US 6 and I-70 EB Accel Lane   02/18/16           4.00         5500.00         3550.00         4100.00
IM0253-234                     I-25: 120TH AVENUE (SH 128) T 02/18/16           7.00         3050.00         3096.00         3773.00
NHPP0502-072                   US 50 Blue Creek Restoration  03/03/16           8.90         4000.00         3711.85         3800.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 188
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 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 ===================================================
IM0762-053                     I-76: East of Brush to Merino 03/03/16           5.00         3500.00         2464.05         2500.00
STA 0091-042                   SH 9 Ramp Iron Springs Alignm 03/03/16           5.00         4000.00         2897.60            5.50
MTCER200-230                   R2 FY16 Region wide Fiber Gap 03/10/16           0.20         1500.00         5275.00          750.00
FSA007A-015                    PR SH-7 Flood, Estes Park     03/24/16           3.48         3500.00         3433.33         2400.00
ER007A-022                     PR SH-7 Flood, Estes Park
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  41.48         3833.88         3504.97         3121.59




STA0503-083                    US50A AND DOZIER INTER. IMPRO 04/21/16           1.00         3500.00         4183.08         6723.16
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         3500.00         4183.08         6723.16




ER0341-088                     PR US 34 BIG THOMPSON CANYON  07/06/16           7.20         4036.42         5000.00         5000.00
IM0253-242                     Crossroads Bridge Replacement 07/14/16           5.20         3000.00         2999.78         2733.89
STA0343-038                    US 34 @ BARLOW RD. SIGNAL UPG 07/14/16           0.20         2700.00         5200.00         5200.00
FSA0853-091                    US 85 & SH 392 INTERSECTION I 07/21/16           0.12         8000.00        10906.91        12000.00
STA2873-173                    Adaptive Signals US 287 and S 07/28/16           0.15         3300.00        17425.00         5350.00
ITS SW01-622                   ITS 2016 Weather Station Repl 08/04/16           0.15         4000.00         7846.67         9440.00
FSA0703-438                    I-70 EB Over Garrison         08/04/16           0.40         3000.00        10017.06        11410.00
ITS 0761-225                   ITS EQUIPMENT ON I-76 (I-25 T 08/18/16           0.95         3250.00         7611.60         4015.00
ER066A-006                     SH 66: Raise Rd. 3 ft and add 08/18/16           1.00         3500.00         4590.16         6000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  15.37         3581.31         4175.68         4508.33




NHPP 0702-358                  I-70 MP 158.5 TO 168          12/22/16           2.00         4500.00         3552.30         3585.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         4500.00         3552.30         3585.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  59.85         3785.70         3683.65         3553.36


=============== 213-00013      Spray-on Mulch Blanket                       Pound ==================================================


STAR200-213                    Plan Set #4 Critical Culverts 04/14/16       3,600.00            3.00            2.03            1.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,600.00            3.00            2.03            1.70




C0061-088                      US 6 EMERGENCY REPAIRS C-23-A 10/28/16         650.00            4.00            2.50            1.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION           11:08 Wednesday, February 8, 2017 189
                                           ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00013      Spray-on Mulch Blanket                       Pound ==================================================
IM025A-036                     I25 MP 0-8 Rockfall Mitigatio 12/15/16         10