Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 1 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070104 LAFARGE WEST, INC 5 $5,486,601.90 80.31 STA 109A-017 SH 109, S. OF LA JUNTA 2 P 20070104 UNITED COMPANIES OF MESA COUNTY 6 $4,343,762.30 98.00 HB 0063-021 US 6: RIFLE TO NEW CASTLE 3 L 20070104 UNITED COMPANIES OF MESA COUNTY ALL BIDS REJECTED - CDOT OPTION HB 0063-021 US 6: RIFLE TO NEW CASTLE 3 L 20070104 INTERMOUNTAIN SLURRY SEAL, INC. 3 $636,636.00 77.66 NH 0501-054 US 50 IN GUNNISON COUNTY 3 M 20070104 LAFARGE WEST, INC 5 $2,812,764.10 109.74 STA 0961-012 SH 96, OVERLAY IN PUEBLO 2 R 20070111 BRANNAN SAND AND GRAVEL, LLC 6 $2,396,540.80 81.37 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 9 6 U 20070111 LAFARGE WEST, INC 6 $3,030,336.55 86.05 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 2 R 20070111 FLATIRON CONSTRUCTORS, INC. 2 $1,561,305.75 98.92 BR 109A-018 SH 109 LA JUNTA, SH50, MANZIN 2 P 20070111 ELAM CONSTRUCTION, INC. LOW BID IS GREATER THAN 15% OVER ENG EST IM 0702-269 I 70 IN EAGLE COUNTY 3 20070111 ELAM CONSTRUCTION, INC. 2 $6,097,048.50 103.13 IM 0702-269 I 70 IN EAGLE COUNTY 3 M 20070111 CONCRETE WORKS OF COLORADO INC. 3 $3,415,296.65 105.91 IM 0702-270 I 70 THROUGH GLENWOOD CANYON 3 M 20070118 AGGREGATE INDUSTRIES - WCR, INC. 5 $6,068,953.40 92.34 NH 0853-057 US 85 LASALLE TO 22ND ST 4 R 20070118 APC SOUTHERN CONSTRUCTION COMPANY, LLC 6 $2,587,537.90 87.74 STA 012A-042 SH 12, S. OF LA VETA 2 M 20070125 COULSON EXCAVATING COMPANY 3 $2,797,888.90 80.19 NH 0341-070 ON US 34 IN LARIMER COUNTY 4 L 20070125 A & S CONSTRUCTION CO. & AFFILIATED CO. 4 $2,963,668.63 89.57 STA 069A-021 SH 69, W. OF WALSENBURG 2 M 20070125 AGGREGATE INDUSTRIES - WCR, INC. 3 $8,998,479.50 114.96 IM 0253-194 ON I-25 IN WELD COUNTY 4 R 20070125 W.L. CONTRACTORS, INC. 5 $466,133.00 111.14 SHE 0931-027 SH 93 @ SH 72 6 R Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 2 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070125 GECO/KIMSEY, LLC 3 $542,660.97 68.92 IM 0703-319 EJMT 24.9 KV SERVICE 1 M 20070201 DURAN EXCAVATING, INC. 10 $280,947.75 75.62 STA 0661-009 ON SH 66 IN WELD COUNTY 4 P 20070201 LAFARGE WEST, INC 6 $2,311,991.69 87.66 STA 0361-082 US 36 IN BOULDER COUNTY 4 R 20070201 AGGREGATE INDUSTRIES - WCR, INC. 1 $2,364,652.48 86.41 NH 0342-044 ON US 34 IN WELD COUNTY 4 R 20070201 LAFARGE WEST, INC 5 $2,697,045.45 98.33 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT CO 1 R 20070208 ASPHALT PAVING CO. 6 $1,780,011.01 118.64 NH 0062-023 SH 6, CLEAR CREEK CANYON 1 M 20070208 SOUTHWEST ASPHALT PAVING 6 $4,354,792.70 77.47 STA 1251-005 SH 125 AND 127 NORTH OF COWDRE 3 M 20070208 CONNELL RESOURCES, INC. 2 $3,238,445.00 95.63 NH 0402-070 US 40 ROUTT COUNTY 3 M 20070208 W.L.H. CONSTRUCTION COMPANY 3 $376,572.00 117.74 HB 149A-023 SOUTH FORK TO CREEDE - SHOULDE 5 M 20070215 STURGEON ELECTRIC COMPANY, INC 2 $447,496.10 95.99 NH 1602-102 WITHIN THE ALAMOSA CITY LIMITS 5 R 20070215 ASPHALT PAVING CO. 7 $1,433,882.92 81.70 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 6 U 20070215 ASPHALT PAVING CO. < 3 BIDDERS & LOW BID > 10% OVER ENG EST IM 0702-262 I-70, FRISCO TO EJM TUNNEL 1 M 20070215 ROCKY MOUNTAIN ENTERPRISES, INC. 6 $317,825.19 82.04 SHE 1151-020 SH 115 VMS, MP 17 AND MP 41 2 R 20070222 CASTLE ROCK CONST. CO. OF COLO, LLC 3 $8,008,939.59 98.43 NH 1602-099 U.S. 160 THROUGH ALAMOSA 5 R 20070222 ROCKY MOUNTAIN ENTERPRISES, INC. 6 $205,527.22 91.20 SHE 5502-054 5 M 20070308 CONCRETE CONSTRUCTION SPECIALTIES, LLC 8 $822,965.08 82.74 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERSE 6 L 20070308 LAFARGE WEST, INC 6 $8,628,074.05 85.49 STA 089A-011 SH 89, LYCAN TO HOLLY 2 P Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 3 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070308 SCOTT CONTRACTING INC. 6 $153,748.96 101.40 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 2 U 20070308 UNITED COMPANIES OF MESA COUNTY 6 $2,969,611.95 89.40 HB 065A-019 SH 65 THRU CEDAREDGE 3 M 20070308 SCOTT CONTRACTING INC. 10 $1,060,278.90 96.79 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 2 U 20070308 LAFARGE WEST, INC 4 $4,899,999.99 106.49 IM0252-388 I-25 LARKSPUR INTERCHANGE NORT 1 L 20070315 ASPHALT PAVING CO. 3 $5,359,129.22 97.62 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 1 M 20070322 TEZAK HEAVY EQUIPMENT CO., INC. 6 $399,752.79 100.95 SHE 0504-050 INTERSECTION OF SH 50B AND SH 2 R 20070322 ASPHALT PAVING CO. 6 $2,877,507.36 92.81 IM 0703-308 I 70; US 40 TO COLFAX 6 R 20070322 SOUTHWEST ASPHALT PAVING 5 $1,832,020.35 87.97 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALMA 1 M 20070322 INTERFACE COMMUNICATIONS, COMPANY 4 $321,392.59 75.17 STA402A-007 SH 402 & I-25 OFFRAMS AND E. F 4 R 20070405 CRUZ CONSTRUCTION, INC. 4 $381,523.50 97.51 SHE 165A-011 ALONG SH 165 N/O RYE 2 M 20070414 CONCRETE WORKS OF COLORADO INC. 1 $1,537,065.69 100.00 C 0702-272 I-70 HLT TRANSITION CEILING SL 3 M 20070419 SEMA CONSTRUCTION, INC. 7 $2,777,777.00 101.12 HB 0852-101 ON US 85, APPROX. 11 MILES SO 1 R 20070419 PREMIER PAVING, INC. 6 $1,063,566.55 92.36 NH 030A-025 SH30 (HAVANA)- PARKER TO FLORI 6 R 20070419 APC SOUTHERN CONSTRUCTION COMPANY, LLC 4 $4,276,918.45 101.04 NH 0501-055 WORK IN THE TOWN OF GUNNISON 3 U 20070426 SEMA CONSTRUCTION, INC. 4 $6,110,462.25 97.48 NH 0405-025 KIT CARSON BRIDGE 1 L 20070426 J-2 CONTRACTING COMPANY 4 $967,652.85 104.23 SHE 0253-193 ON I-25 & SH 392 IN LARIMER CO 4 R 20070426 ADARAND CONSTRUCTORS, INC. 5 $706,432.45 79.65 SHE 0251-175 ALONG I 25 NORTH OF THE CITY O 2 P Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 4 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070426 COLUMBINE HILLS CONCRETE, INC. 5 $1,063,692.61 114.85 STA 006A-039 US 6 SAFETY IMPROVEMENTS 1 M 20070426 KIRKLAND CONSTRUCTION, RLLP 3 $3,396,164.50 109.38 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 5 R 20070503 W.L. CONTRACTORS, INC. 1 $1,156,460.00 132.34 ITSSW00-378 VMS REPLACEMENT IN REGIONS 1,2 00 R 20070510 A-1 CHIPSEAL COMPANY 2 $497,454.00 98.95 STA0631-009 SH 63 IN WASHINGTON COUNTY 4 L 20070510 A-1 CHIPSEAL COMPANY 2 $457,689.68 105.99 STA0343-029 ON US 34 EAST OF YUMA IN YUMA 4 L 20070510 INTERMOUNTAIN SLURRY SEAL, INC. 2 $802,999.00 102.71 STA0712-015 SH 71: NEBRASKA STATE LINE SOU 4 L 20070517 FLATIRON CONSTRUCTORS, INC. 6 $3,809,936.40 85.26 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 1 P 20070517 IDEAL FENCING CORPORATION 5 $528,135.17 89.44 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 1 6 R 20070517 ROCKY MOUNTAIN ENTERPRISES, INC. 2 $410,977.75 164.50 CR600-285 VARIOUS LOCATIONS IN REGION 6. 6 U 20070517 W.L. CONTRACTORS, INC. 1 $432,723.50 103.48 STA 0703-312 I-70 HIDDEN VALLEY AND FALL RD 1 M 20070517 KIEWIT WESTERN CO 3 $1,746,301.50 137.59 IM0703-317 FROM MP 221.30 TO MP 251.30 JE 1 M 20070517 SCHMIDT CONSTRUCTION COMPANY 2 $2,713,890.85 92.14 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 1 R 20070524 INTERSTATE HIGHWAY CONSTRUCTION 4 $48,658,183.42 90.57 IM 0253-164 ON I-25 IN WELD COUNTY 4 R 20070524 FLATIRON CONSTRUCTORS, INC. 7 $5,372,247.14 88.62 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTURE 6 R 20070524 K.E.C.I. COLORADO, INC. 2 $1,126,094.00 114.43 NH 0241-044 INTERSECTION OF US 285 & US 24 5 M 20070524 IDEAL FENCING CORPORATION 4 $642,889.56 126.11 SHE 133A-032 SH 133 BETWEEN REDSTONE AND MA 3 M 20070524 SIMON CONTRACTORS 3 $2,499,967.11 105.24 NH 3851-016 US 385 NORTH OF BURLINGTON 1 P Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 5 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070524 DKS ENTERPRISES INC. 2 $269,524.35 118.53 CR400-216 SIGNALS @ US34 & SH37, KERSEY 4 P 20070531 LAFARGE WEST, INC 6 $5,794,298.35 90.01 STA 0343-027 ON US 34 IN YUMA COUNTY 4 P 20070531 W.L. CONTRACTORS, INC. 2 $1,401,448.00 148.18 ITS SW00-457 DRCOG REGION 00 P 20070531 NEW DESIGN CONSTRUCTION CO. 4 $2,159,024.90 117.39 IM 0253-196 I-25: 48TH AVE TO US 36 225: 6 U 20070607 TLM CONSTRUCTORS, INC. 8 $423,042.00 118.47 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 4 P 20070614 W.L. CONTRACTORS, INC. 4 $734,582.00 110.65 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 A 6 U 20070614 UPPER PLAINS CONTRACTING, INC. 4 $9,593,034.30 90.87 IM0762-044 I-76 EAST OF SEDGWICK 4 R 20070614 MOUNTAIN CONSTRUCTORS, INC. 3 $743,656.50 98.50 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT CR 4 R 20070614 BRANNAN SAND AND GRAVEL, LLC 5 $6,112,092.41 97.02 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 25 1 M 20070614 COULSON EXCAVATING COMPANY 3 $2,835,979.40 104.64 NH0341-071 US 34: GARFIELD TO MORNING DRI 4 U 20070614 ASPHALT SPECIALTIES CO., INC. 2 $2,058,321.00 104.70 IR100-128 I-70 CHAIN STATION PROJECT 1 M 20070614 ASPHALT SPECIALTIES CO., INC. 2 $1,633,683.00 98.58 IR100-128 I-70 CHAIN STATION PROJECT 1 M 20070614 ASPHALT SPECIALTIES CO., INC. 2 $1,246,158.00 98.22 IR100-128 I-70 CHAIN STATION PROJECT 1 M 20070621 JALISCO INTERNATIONAL, INC. 3 $2,297,514.54 102.60 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH. 6 U 20070621 TEZAK HEAVY EQUIPMENT CO., INC. 7 $1,333,668.88 103.94 BR 114A-011 STRUCTURE J-09-G ON SH 114 NEA 3 M 20070621 STURGEON ELECTRIC COMPANY, INC 3 $1,185,458.90 116.80 ITSSW00-378 VMS REPLACEMENT IN REGIONS 1,2 00 R 20070628 HIGHWAY TECHNOLOGIES 3 $439,085.50 110.94 CR600-285 VARIOUS LOCATIONS IN REGION 6. 6 U Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 6 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070712 TEZAK HEAVY EQUIPMENT CO., INC. 8 $4,844,123.93 84.80 HPP 0241-045 SH 24 MP 169.0 TO 174.1 3 M 20070712 ARROW ELECTRIC SERVICE, INC. 1 $210,362.83 89.16 SHE 0504-054 AT THE INTERSECTION OF SH50C A 2 U 20070712 STRUCTURES, INC. 2 $565,038.40 99.26 BRR500-087 US 160 PAGOSA SPRINGS 5 U 20070726 SCOTT CONTRACTING INC. 5 $1,329,494.60 93.62 STA 094A-031 SH 94 AND CURTIS RD. 2 R 20070726 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $1,758,303.00 90.97 C065A-020 SH65 GRAND MESA SLIDE REPAIR 3 M 20070802 SEMA CONSTRUCTION, INC. 2 $5,291,573.62 137.95 STA 133A-031 SH 133 IN GARFIELD COUNTY 3 M 20070802 ELECTROBRAID FENCE, INC 5 $1,795,394.00 79.36 SHE 0702-267 NEAR VAIL IN EAGLE COUNTY 3 M 20070809 AIS CONSTRUCTION COMPANY 2 $695,018.90 95.64 NH 5502-055 COALBANK PASS 5 M 20070809 STURGEON ELECTRIC COMPANY, INC 2 $521,239.95 79.03 ITS SW00-457 DRCOG REGION 00 P 20070809 BTE CONCRETE FORMWORK LLC 1 $2,753,004.00 67.19 C0702-273 I-70 GLENWOOD CANYON 3 M 20070816 JALISCO INTERNATIONAL, INC. 5 $3,648,394.17 86.25 BR 0253-192 I-25&128TH 6 U 20070816 UPPER PLAINS CONTRACTING, INC. 4 $7,911,503.50 88.15 CR100-126 WEST OF KIT CARSON 1 P 20070823 K.E.C.I. COLORADO, INC. 2 $579,742.00 118.03 NH 1601-056 US 160 @ ROOSA AVE 5 U 20070827 SEMA CONSTRUCTION, INC. 3 $319,349.00 100.00 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 3 U 20070830 FLATIRON CONSTRUCTORS, INC. 4 $27,657,855.15 97.31 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 2 R 20070830 W.L. CONTRACTORS, INC. 2 $1,673,242.00 105.88 ITSSW00-455 VMS REPLACEMENT IN REGIONS 1,3 00 R 20070830 ROCK & COMPANY 4 $1,011,002.62 90.62 IM0703-323 GEORGETOWN HILL CHUTE 2 AND 3, 1 M Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 7 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070906 FLATIRON CONSTRUCTORS, INC. ALL BIDS REJECTED - CDOT OPTION CR 600-275-Steel Alt ELEVATED I-70 BETWEEN BRIGHTON 6 U CR600-275-Prestr Concr Alt ELEVATED I-70 BETWEEN BRIGHTON 6 U 20070906 DKS ENTERPRISES INC. 5 $436,128.40 78.24 IM R400-215 I-25 & I-76 VMS INSTALLATION 4 R 20070906 G.A. WESTERN CONSTRUCTION CO. 5 $657,969.25 88.57 C0701-187 I-70 20 ROAD BRIDGE REPAIR 3 R 20070906 BRANNAN SAND AND GRAVEL, LLC 4 $433,045.13 99.38 IM 0703-331 WB I-70 AT M.P. 259.70 AND M.P 6 R 20070907 LAWRENCE CONSTRUCTION CO. 3 $1,986,483.38 86.28 C 078A-007 SH 78, MILEPOST 13.2, OVER NOR 2 M 20070920 SEMA CONSTRUCTION, INC. 4 $4,644,444.44 85.71 STA 133A-031 SH 133 IN GARFIELD COUNTY 3 M 20070927 ABCO CONTRACTING, INC. 5 $964,291.80 91.08 C R600 - 300 VARIOUS LOCATIONS IN REGION 6 6 R 20071004 CONNELL RESOURCES, INC. 11 $575,581.00 87.10 C R400-217 SIGNALS @ SH66 & CR13 4 R 20071018 TRICON 2, LLC 4 $1,489,425.73 119.37 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 2 M 20071018 AMERICAN WEST CONSTRUCTION, LLC 3 $985,828.25 100.79 BR R300-130 I-70 (VARIOUS LOCATIONS) 3 M 20071018 IDEAL FENCING CORPORATION 5 $422,773.77 105.98 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, IN 1 M 20071018 DKS ENTERPRISES INC. 4 $534,191.70 110.55 IM 0703-336 WB I-70 AT M.P. 259.70 AND M.P 6 R 20071025 CONCRETE EXPRESS, INC. 3 $37,771,000.00 144.02 BR2854-113 US285: KIPLING TO FEDERAL 6 R 20071025 ELAM CONSTRUCTION, INC. 4 $3,795,553.40 114.50 STA 340A-013 SH 340 IN FRUITA 3 U 20071025 AMERICAN CIVIL CONSTRUCTORS, INC. 2 $244,345.00 140.55 NH 160A-002 DOUBLE TREE BRIDGE ( O-05-AJ) 5 M 20071101 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $670,854.00 121.02 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 2 U 20071108 POWER ENGINEERS, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST C 0702-274 FRISCO (MM 201) TO EAST VAIL ( 1 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 8 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20071108 POWER ENGINEERS, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST C 0702-274 FRISCO (201) TO EAST VAIL (MM 1 20071108 POWER ENGINEERS, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST C 0702-274 FRISCO (MM 201) TO EAST VAIL ( 1 20071115 PARKER EXCAVATING, INC. 8 $748,423.19 81.74 BR 0241-047 US 24, 2 MI S OF GRANITE, CHAF 5 M 20071115 ZAK DIRT, INC. 8 $4,997,321.45 103.32 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 1 M 20071129 EDWARD KRAEMER & SONS INC. 7 $2,926,771.59 92.85 BR1192-015 SH 119 IN WELD COUNTY NORTH OF 4 R 20071129 SEMA CONSTRUCTION, INC. 6 $2,558,916.20 112.27 BR0341-069 ON US 34 IN LARIMER COUNTY 4 M 20071129 INTERFACE COMMUNICATIONS, COMPANY 4 $227,108.79 102.87 SHE 082A-010 SH 82 AND BUFFALO VALLEY ROAD 3 U 20071129 KIEWIT WESTERN CO 4 $637,840.00 91.34 C120A-007 ON SH 120 AT PORTLAND OVER THE 2 R 20071205 ABCO CONTRACTING, INC. 3 $151,173.40 100.80 C0703-338 CLEAR CREEK COUNTY 1 M 20071206 INTERSTATE ELECTRICAL CONTRACTORS, INC. 3 $2,947,822.20 65.16 IM 0703-326 EISENHOWER JOHNSON MEMORIAL TU 1 M 20071206 STURGEON ELECTRIC COMPANY, INC 5 $696,740.75 109.58 STSR400-229 SH 14, SH 93, & SH 157 IN BOUL 4 U 20071213 HAMON CONTRACTORS, INC. 6 $4,844,120.65 105.07 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 6 R 20071220 EDWARD KRAEMER & SONS INC. ALL BIDS REJECTED - CDOT OPTION CR 600-275 I-70 VIADUCT - COLO. TO BRIGHT 6 U 20071220 ROCKY MOUNTAIN ENTERPRISES, INC. 4 $617,019.71 99.06 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 5 M 20071220 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $6,695,038.60 111.57 CC 0821-084 SH82 ASPEN 3 M ======= ================ ====== TOTALS 530 $390,970,855.60 98.24 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 1 2007 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/07 THROUGH 12/31/07) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 070111 BR 109A-018 P SH 109 LA JUNTA, SH50, MANZIN M-22-AY 1448.0000 30.0000 43440.0 $445,946 $10.27 L-21-CX 173.0000 38.0000 6574.0 $445,941 $67.83 L-26-H 570.0000 28.0000 15960.0 $147,120 $9.22 070118 NH 0853-057 R US 85 LASALLE TO 22ND ST C-18-K 952.0000 33.5000 31892.0 $294,674 $9.24 070308 IM0252-388 L I-25 LARKSPUR INTERCHANGE NORT H-17-CQ 203.0000 120.0000 24360.0 $52,994 $2.18 H-17-AH 124.0000 104.1000 12908.4 $13,027 $1.01 H-17-CI 94.0000 38.0000 3572.0 $7,316 $2.05 070906 C0701-187 R I-70 20 ROAD BRIDGE REPAIR H-02-FF 296.0000 24.0000 7104.0 $627,519 $88.33 WEIGHTED AVERAGE COST: NEW STRUCTURES 145810.4 $2,034,536 $13.95 BRIDGE DECK REPLACEMENT 070111 IM 0702-270 M I 70 THROUGH GLENWOOD CANYON F-08-AB 429.5000 34.0000 14603.0 $277,460 $19.00 WEIGHTED AVERAGE COST: NEW STRUCTURES 14603.0 $277,460 $19.00 CONCRETE SLAB AND GIRDER 070201 NH 0342-044 R ON US 34 IN WELD COUNTY C-19-AH 104.0000 42.0000 4368.0 $41,653 $9.54 070315 IM 0702-262 M I-70, FRISCO TO EJM TUNNEL F-12-Q 74.0000 38.0000 2812.0 $3,771 $1.34 070517 STA0831-105 R SH 83 NORTH OF EL PASO COUNTY G-18-BC 115.0000 28.0000 3220.0 $75,947 $23.59 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 2 2007 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/07 THROUGH 12/31/07) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ G-18-H 92.0000 28.0000 2576.0 $59,553 $23.12 070524 IM 0253-164 R ON I-25 IN WELD COUNTY D-17-ES 174.5000 64.0000 11168.0 $1,342,477 $120.21 D-17-ET 174.5000 64.0000 11168.0 $804,051 $72.00 070827 C0701-190 U 26.5 ROAD/I-70 BRIDGE REPAIR H-02-EM 205.0000 24.0000 4920.0 $295,529 $60.07 071205 C0703-338 M CLEAR CREEK COUNTY F-13-J 144.0000 42.0000 6048.0 $151,173 $25.00 WEIGHTED AVERAGE COST: NEW STRUCTURES 46280.0 $2,774,155 $59.94 PRECAST SEGMENTAL BOX GIRDER 070524 IM 0253-164 R ON I-25 IN WELD COUNTY D-17-EP 348.0000 123.0000 42804.0 $4,199,199 $98.10 WEIGHTED AVERAGE COST: NEW STRUCTURES 42804.0 $4,199,199 $98.10 PRESTRES GIRDER (BOX SECTION) 070517 BR 0711-014 P 1.0 MILE N. OF PUNKIN CENTER I-22-F 265.0000 39.0000 10335.0 $889,595 $86.08 WEIGHTED AVERAGE COST: NEW STRUCTURES 10335.0 $889,595 $86.08 PRESTRES GIRDER (I-SECTION G-68) 070524 IM 0253-164 R ON I-25 IN WELD COUNTY D-17-EQ 360.9000 64.0000 23097.6 $1,990,460 $86.18 D-17-ER 360.9000 64.0000 23097.6 $1,758,924 $76.15 WEIGHTED AVERAGE COST: NEW STRUCTURES 46195.2 $3,749,384 $81.16 PRESTRES GIRDER (I-SECTION G-72) 070517 BR 0711-014 P 1.0 MILE N. OF PUNKIN CENTER I-22-D 293.0000 39.0000 11427.0 $930,227 $81.41 WEIGHTED AVERAGE COST: NEW STRUCTURES 11427.0 $930,227 $81.41 PRESTRES GIRDER (TT SECTION) 070816 BR 0253-192 U I-25&128TH E-17-ADM 270.5000 76.0000 20558.0 $1,928,116 $93.79 WEIGHTED AVERAGE COST: NEW STRUCTURES 20558.0 $1,928,116 $93.79 MAJOR STRUCTURE CBC OR PIPES 070607 BR 059A-032 P ON SH 59 IN SEDGWICK COUNTY A-26-AZ 22.0000 69.0000 1518.0 $188,818 $124.39 WEIGHTED AVERAGE COST: NEW STRUCTURES 1518.0 $188,818 $124.39 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 3 2007 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/07 THROUGH 12/31/07) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ FABRICATED STEEL GIRDER 070315 IM 0702-262 M I-70, FRISCO TO EJM TUNNEL F-12-Y 554.0000 48.0000 26592.0 $61,531 $2.31 F-12-S 296.0000 42.0000 12432.0 $49,314 $3.97 WEIGHTED AVERAGE COST: NEW STRUCTURES 39024.0 $110,845 $2.84 RAILROAD BRIDGE 070426 NH 0405-025 P KIT CARSON BRIDGE I-25-A 304.0000 40.0000 12160.0 $1,987,187 $163.42 WEIGHTED AVERAGE COST: NEW STRUCTURES 12160.0 $1,987,187 $163.42 MISCELLANEOUS 070726 C065A-020 M SH65 GRAND MESA SLIDE REPAIR H-04-A 175.0000 35.0000 6125.0 $1,744,803 $284.87 WEIGHTED AVERAGE COST: NEW STRUCTURES 6125.0 $1,744,803 $284.87 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 1 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 000-00030 Construction Engineering (Consultant) 1 Lump Sum 37,771,000.00 37,771,000.00 201-00000 Clearing and Grubbing 29 Lump Sum 1,179,666.16 40,678.14 201-00001 Clearing and Grubbing 15 Acre 233,855.45 15,590.36 202-00000 Removal of Structures and Obstructions 4 Lump Sum 94,564.00 23,641.00 202-00001 Removal of Structure 61 Each 75,150.16 1,231.97 202-00003 Removal of Structure (Special) 4 Lump Sum 491,679.17 122,919.79 202-00004 Removal of Steel H or Pipe Piling 321 Lin Foot 8,025.00 25.00 202-00008 Tree Trimming 106 Hour 30,962.80 292.10 202-00009 Tree Trimming 1 Lump Sum 400.00 400.00 202-00010 Removal of Tree 324 Each 101,186.06 312.30 202-00014 Brush Clearing 96 Hour 36,086.40 375.90 202-00015 Removal of Headwall 10 Each 15,500.00 1,550.00 202-00019 Removal of Inlet 104 Each 120,923.32 1,162.72 202-00020 Removal of Concrete Box Culvert 1 Each 76,094.57 76,094.57 202-00021 Removal of Manhole 1 Each 1,500.00 1,500.00 202-00023 Removal of Embankment Protector Type 3 5 Each 625.00 125.00 202-00025 Removal of Ditch Lining 2,974 Lin Foot 7,256.56 2.44 202-00026 Removal of Slope and Ditch Paving 131 Sq Yard 4,009.00 30.60 202-00027 Removal of Riprap 1,518 Sq Yard 9,761.22 6.43 202-00030 Removal of Water Service 1 Each 1,500.00 1,500.00 202-00033 Removal of Pipe 77 Each 83,085.00 1,079.03 202-00035 Removal of Pipe 14,426 Lin Foot 294,801.42 20.44 202-00037 Removal of End Section 78 Each 17,546.70 224.96 202-00038 Removal of Structural Plate Pipe 79 Lin Foot 10,497.52 132.88 202-00070 Removal of Barricade 2 Each 812.57 406.29 202-00080 Removal of Guard Post 6 Each 480.00 80.00 202-00090 Removal of Delineator 5,205 Each 28,368.90 5.45 202-00155 Removal of Wall 473 Lin Foot 9,173.85 19.40 202-00170 Grinding And Texturing Concrete Pavement 40 Sq Yard 3,400.00 85.00 202-00190 Removal of Concrete Median Cover Material 4,871 Sq Yard 72,611.40 14.91 202-00195 Removal of Median Cover 1,103 Sq Yard 13,219.70 11.99 202-00200 Removal of Sidewalk 14,303 Sq Yard 195,773.85 13.69 202-00201 Removal of Curb 8,582 Lin Foot 46,620.70 5.43 202-00202 Removal of Gutter 527 Lin Foot 8,248.00 15.65 202-00203 Removal of Curb and Gutter 60,027 Lin Foot 348,554.90 5.81 202-00204 Removal of Curb, Gutter and Sidewalk 735 Lin Foot 11,013.60 14.98 202-00206 Removal of Concrete Curb Ramp 1,287 Sq Yard 42,232.95 32.82 202-00210 Removal of Concrete Pavement 52,880 Sq Yard 703,087.55 13.30 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 2 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00215 Removal of Concrete Pavement (Planing) 2,361 Sq Yard 18,938.25 8.02 202-00220 Removal of Asphalt Mat 186,429 Sq Yard 1,210,721.26 6.49 202-00226 Removal of Asphalt Mat (Special) 267,806 Sq Yard 859,657.26 3.21 202-00240 Removal of Asphalt Mat (Planing) 2,143,749 Sq Yard 4,435,533.81 2.07 202-00246 Removal of Asphalt Mat (Planing) (Special) 21,119 Sq Yard 114,645.67 5.43 202-00250 Removal of Pavement Marking 211,513 Sq Foot 275,664.10 1.30 202-00400 Removal of Bridge 14 Each 1,456,074.22 104,005.30 202-00425 Removal of Bridge Railing 7,246 Lin Foot 61,280.55 8.46 202-00450 Removal of Portions of Present Structure (Class 1) 665 Sq Yard 25,001.90 37.60 202-00453 Removal of Portions of Present Structure (Class 2) 3,827 Sq Yard 421,479.35 110.13 202-00454 Removal of Portions of Present Structure (Class 2A) 9 Sq Yard 4,630.00 514.44 202-00460 Removal of Portions of Present Structure (Class 3) 396 Sq Yard 57,294.50 144.68 202-00462 Removal of Portions of Present Structure (Class 3A) 5 Sq Yard 2,941.50 588.30 202-00495 Removal of Portions of Present Structure 10 Lump Sum 375,025.87 37,502.59 202-00500 Removal of Portions of Present Structure 12 Each 56,931.00 4,744.25 202-00502 Removal of Portions of Present Structure 21 Cubic Yard 12,750.00 607.14 202-00503 Removal of Portions of Present Structure 2,644 Sq Yard 411,866.00 155.77 202-00504 Removal of Expansion Device 1,601 Lin Foot 109,568.95 68.44 202-00520 Removal of Expansion Joint Material 510 Lin Foot 23,970.00 47.00 202-00700 Removal of Light Standard 63 Each 31,501.00 500.02 202-00710 Removal of Power Pole 1 Each 572.13 572.13 202-00750 Removal of Luminaire 4 Each 1,712.00 428.00 202-00800 Removal of Overpass Mounted Sign Bracket 1 Each 1,315.00 1,315.00 202-00805 Removal of Overhead Sign Structure 13 Each 66,369.50 5,105.35 202-00810 Removal of Ground Sign 821 Each 114,536.76 139.51 202-00815 Removal of Sign (Special) 4 Each 12,929.00 3,232.25 202-00818 Removal of Steel Sign Ground Stub base (36 Inch) 1 Each 270.00 270.00 202-00821 Removal of Sign Panel 130 Each 3,967.10 30.52 202-00823 Removal of Dynamic Message Sign 4 Each 12,344.70 3,086.18 202-00825 Removal of Flashing Beacon 5 Each 1,580.00 316.00 202-00827 Removal of Pull Box 2 Each 104.00 52.00 202-00828 Removal of Traffic Signal Equipment 11 Lump Sum 62,717.46 5,701.59 202-00831 Removal of Traffic Signal Head 1 Each 60.00 60.00 202-00840 Removal of Traffic Signal Pole 27 Each 38,107.00 1,411.37 202-00848 Removal of Traffic Signal Controller and Cabinet 1 Each 300.00 300.00 202-00858 Removal of Pedestal Pole 1 Each 33.00 33.00 202-00895 Removal of Impact Attenuator 6 Each 11,440.00 1,906.67 202-00900 Removal of Concrete Footing 27 Each 10,507.94 389.18 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 3 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00950 Removal of Concrete Foundation and Slab 28 Sq Yard 1,443.75 51.56 202-01000 Removal of Fence 305,700 Lin Foot 227,303.46 0.74 202-01030 Removal of Road Closure Gate 1 Each 300.00 300.00 202-01130 Removal of Guardrail Type 3 75,113 Lin Foot 186,930.95 2.49 202-01140 Removal of Guardrail Type 4 17,211 Lin Foot 265,929.03 15.45 202-01170 Removal of Guardrail Type 7 480 Lin Foot 3,020.00 6.29 202-01200 Removal of Tensioned Cable Barrier 19,218 Lin Foot 30,748.80 1.60 202-01300 Removal of End Anchorage 187 Each 29,014.38 155.16 202-04001 Plug Culvert 10 Each 10,998.00 1,099.80 202-04002 Clean Culvert 74 Each 206,447.32 2,789.83 202-04005 Clean Valve Box 59 Each 8,355.00 141.61 202-04100 Abandon Well 1 Each 1,500.00 1,500.00 202-05006 Sawing Concrete (6 Inch) 112 Lin Foot 2,240.00 20.00 202-05010 Sawing Concrete (10 Inch) 135 Lin Foot 4,725.00 35.00 202-05026 Sawing Asphalt Material (6 Inch) 700 Lin Foot 1,610.00 2.30 202-05030 Sawing Asphalt Material (10 Inch) 3,492 Lin Foot 11,349.00 3.25 202-05100 Sandblasting Reinforcing Steel 173 Sq Yard 3,722.65 21.52 202-05150 Sandblasting 171,020 Sq Foot 86,175.50 0.50 202-06000 Removal of Detour 3 Lump Sum 88,016.80 29,338.93 202-06520 Removal of Existing Wall Panels 1 Lump Sum 180,000.00 180,000.00 202-07000 Obliterate Old Road 1 Lump Sum 140,000.00 140,000.00 203-00000 Unclassified Excavation 27,867 Cubic Yard 604,215.49 21.68 203-00010 Unclassified Excavation (Complete In Place) 673,157 Cubic Yard 3,816,153.54 5.67 203-00060 Embankment Material (Complete In Place) 585,682 Cubic Yard 5,108,764.25 8.72 203-00062 Embankment Material (Complete In Place) (Special) 258,872 Cubic Yard 1,870,212.25 7.22 203-00100 Muck Excavation 18,272 Cubic Yard 278,507.00 15.24 203-00210 Borrow (Complete In Place) 6,130 Cubic Yard 73,551.44 12.00 203-00400 Rock Excavation 7,653 Cubic Yard 333,631.43 43.59 203-00596 Rock Scaling 1 Lump Sum 25,000.00 25,000.00 203-00598 Rock Scaling 125 Hour 31,225.00 249.80 203-00840 Expanded Polystyrene Fill 68 Cubic Yard 30,600.00 450.00 203-01100 Proof Rolling 783 Hour 73,940.76 94.43 203-01140 Rolling 156 Hour 15,533.04 99.57 203-01200 Roadway Insulation Material (2 Inch) 51,370 Sq Foot 77,055.00 1.50 203-01500 Blading 3,714 Hour 430,561.70 115.93 203-01510 Backhoe 507 Hour 71,323.44 140.68 203-01515 Backhoe (Landscaping) 80 Hour 8,658.10 108.23 203-01550 Dozing 275 Hour 39,701.50 144.37 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 4 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 203-01555 Dozing (Landscaping) 158 Hour 19,647.40 124.35 203-01582 Truck (Dump) 326 Hour 46,754.02 143.42 203-01590 Front End Loader (Rubber Tire) 236 Hour 30,265.08 128.24 203-01594 Combination Loader 749 Hour 86,749.40 115.82 203-01597 Potholing 2,438 Hour 470,975.62 193.18 203-01620 Sweeping 200 Hour 20,922.00 104.61 203-01622 Sweeping (With Pickup Broom) 439 Hour 63,915.00 145.59 203-02300 Rock Scaler 50 Hour 8,000.00 160.00 203-02330 Laborer 640 Hour 28,899.00 45.15 206-00000 Structure Excavation 70,993 Cubic Yard 1,230,387.68 17.33 206-00050 Structure Backfill (Special) 412 Cubic Yard 6,798.00 16.50 206-00065 Structure Backfill (Flow-Fill) 1,241 Cubic Yard 206,751.40 166.60 206-00066 Structure Backfill (Flowable Fly Ash) 74 Cubic Yard 10,120.00 136.76 206-00100 Structure Backfill (Class 1) 57,879 Cubic Yard 2,063,865.20 35.66 206-00200 Structure Backfill (Class 2) 9,653 Cubic Yard 179,407.80 18.59 206-00360 Mechanical Reinforcement of Soil 53,771 Cubic Yard 945,560.94 17.58 206-00510 Filter Material (Class A) 1,589 Cubic Yard 64,595.00 40.65 206-00520 Filter Material (Class B) 283 Cubic Yard 12,602.50 44.53 206-01000 Bed Course Material 185 Cubic Yard 4,554.70 24.62 206-01750 Shoring 6 Lump Sum 87,872.00 14,645.33 206-01781 Shoring (Area 1) 7 Lump Sum 183,498.45 26,214.06 206-01782 Shoring (Area 2) 6 Lump Sum 225,784.43 37,630.74 206-01783 Shoring (Area 3) 5 Lump Sum 301,232.83 60,246.57 206-01784 Shoring (Area 4) 3 Lump Sum 104,831.00 34,943.67 206-01785 Shoring (Area 5) 2 Lump Sum 112,635.51 56,317.76 206-01786 Shoring (Area 6) 1 Lump Sum 23,948.09 23,948.09 206-01787 Shoring (Area 7) 1 Lump Sum 23,948.09 23,948.09 207-00205 Topsoil 142,049 Cubic Yard 1,200,714.41 8.45 207-00210 Stockpile Topsoil 59,207 Cubic Yard 369,475.59 6.24 207-00305 Wetland Topsoil 1,518 Cubic Yard 17,739.37 11.69 207-00310 Stockpile Wetland Topsoil 555 Cubic Yard 7,785.00 14.03 207-00405 Topsoil (Special) 339 Cubic Yard 14,695.65 43.35 208-00002 Erosion Log (12 Inch) 73,135 Lin Foot 397,481.70 5.43 208-00003 Erosion Log (18 Inch) 21,318 Lin Foot 190,231.59 8.92 208-00004 Silt Berm 200 Lin Foot 1,820.00 9.10 208-00005 Erosion Log 45,693 Lin Foot 176,716.48 3.87 208-00007 Erosion Log (8 Inch) 1,688 Lin Foot 12,772.00 7.57 208-00010 Erosion Bales 158 Each 3,079.00 19.49 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 5 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 208-00011 Erosion Bales (Weed Free) 4,149 Each 64,202.75 15.47 208-00015 Sand Bag 39 Each 330.00 8.46 208-00020 Silt Fence 63,558 Lin Foot 148,491.92 2.34 208-00021 Silt Fence (Reinforced) 100 Lin Foot 300.00 3.00 208-00030 Sediment Basin 4 Each 7,769.00 1,942.25 208-00033 Sediment Trap 3 Each 4,700.00 1,566.67 208-00040 Check Dam 32 Each 18,692.50 584.14 208-00045 Concrete Washout Structure 248 Each 205,812.81 829.89 208-00050 Storm Drain Inlet Protection 425 Each 116,946.70 275.17 208-00051 Storm Drain Inlet Protection 3,020 Lin Foot 63,148.56 20.91 208-00052 Storm Drain Inlet Protection (Type 2) 74 Lin Foot 6,364.00 86.00 208-00055 Rigid Inlet Protection Device 2 Each 1,000.00 500.00 208-00070 Stabilized Construction Entrance 123 Each 188,831.78 1,535.22 208-00100 Sediment Removal and Disposal 39 Lump Sum 154,373.57 3,958.30 208-00101 Sediment Removal and Disposal 235 Hour 71,657.20 304.92 208-00110 Sediment Removal and Disposal 10 Cubic Yard 720.00 72.00 208-00200 Erosion Control Supervisor 47 Lump Sum 226,897.95 4,827.62 208-00205 Erosion Control Supervisor 8,422 Hour 569,003.90 67.56 208-00206 Erosion Control Supervisor 450 Day 40,700.00 90.44 208-00300 Temporary Berms 3,090 Lin Foot 10,970.00 3.55 208-00400 Water Control 1 Lump Sum 14,000.00 14,000.00 209-00000 Water 300 M Gallon 18,000.00 60.00 209-00600 Dust Palliative (Magnesium Chloride) 68,602 Gallon 112,122.50 1.63 210-00001 Reset Structure 9 Each 31,950.00 3,550.00 210-00007 Reset Wheel Stop 1 Each 80.00 80.00 210-00010 Reset Mailbox Structure 26 Each 6,485.00 249.42 210-00011 Reset Mailbox Structure (Type 1) 170 Each 48,698.21 286.46 210-00012 Reset Mailbox Structure (Type 2) 26 Each 8,901.00 342.35 210-00013 Reset Mailbox Structure (Type 3) 32 Each 12,306.00 384.56 210-00015 Reset End Section 1 Each 833.01 833.01 210-00035 Reset Water Meter 6 Each 8,523.95 1,420.66 210-00050 Reset Fire Hydrant 9 Each 23,883.05 2,653.67 210-00060 Reset Marker 2 Each 760.00 380.00 210-00065 Reset Monument (Type 3A) 6 Each 1,800.00 300.00 210-00090 Reset Delineator 175 Each 2,406.25 13.75 210-00425 Reset Bridge Railing 419 Lin Foot 24,769.80 59.12 210-00440 Repair Curb 69 Lin Foot 6,210.00 90.00 210-00473 Reset TV Cameras 3 Each 6,870.00 2,290.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 6 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-00478 Modify Power Control Board 1 Lump Sum 53,400.00 53,400.00 210-00500 Rebuild Portions of Present Structure 2 Each 15,550.00 7,775.00 210-00510 Rebuild Portions of Present Structure 3 Lump Sum 25,572.50 8,524.17 210-00520 Rebuild Portions of Present Structure 20 Sq Yard 10,200.00 510.00 210-00750 Reset Light Standard 57 Each 48,090.00 843.68 210-00760 Reset Luminaire 13 Each 4,531.50 348.58 210-00805 Reset Overhead Sign Structure 2 Each 21,806.20 10,903.10 210-00810 Reset Ground Sign 429 Each 97,258.88 226.71 210-00815 Reset Sign Panel 30 Each 8,671.00 289.03 210-00820 Reset Variable Message Sign 4 Each 50,770.15 12,692.54 210-00825 Reset Flashing Beacon 3 Each 2,650.00 883.33 210-00827 Reset Pull Box 2 Each 320.00 160.00 210-00831 Reset Traffic Signal Head 19 Each 6,274.00 330.21 210-00840 Reset Traffic Signal Pole 2 Each 1,320.00 660.00 210-00842 Reset Traffic Signal Mast Arm 2 Each 1,080.00 540.00 210-00848 Reset Traffic Signal Controller and Cabinet 1 Each 3,600.00 3,600.00 210-00855 Reset Traffic Signal Controller Cabinet 1 Each 3,183.00 3,183.00 210-00861 Reset Wiring 1 Lump Sum 168,200.00 168,200.00 210-00865 Reset Pedestrian Signal Head 4 Each 400.00 100.00 210-00866 Reset Fire Preemption Unit and Timer 6 Each 7,558.80 1,259.80 210-00870 Reset Coordination Unit 2 Each 870.00 435.00 210-00882 Reset Traffic Signal Vehicle Detector 3 Each 53,600.00 17,866.67 210-00890 Reset Intersection Detection System (Camera) 15 Each 14,173.56 944.90 210-01000 Reset Fence 1,229 Lin Foot 12,529.13 10.19 210-01011 Reset Gate 6 Each 3,080.66 513.44 210-01130 Reset Guardrail Type 3 19,241 Lin Foot 230,115.40 11.96 210-01136 Reset Guardrail Type 3 (Double) 950 Lin Foot 11,618.50 12.23 210-01140 Reset Guardrail Type 4 100 Lin Foot 5,000.00 50.00 210-01170 Reset Guardrail Type 7 2,400 Lin Foot 49,420.00 20.59 210-01180 Reset Guardrail (Special) 600 Lin Foot 6,000.00 10.00 210-01200 Reset End Anchorage 8 Each 4,328.00 541.00 210-01300 Reset Impact Attenuator 1 Each 1,100.00 1,100.00 210-02024 Relay Pipe (24 Inch) 70 Lin Foot 2,520.00 36.00 210-02900 Relay Riprap 230 Cubic Yard 5,750.00 25.00 210-03100 Replace Concrete Pavement 1,655 Sq Yard 504,775.00 305.00 210-04000 Adjust Structure 6 Each 4,312.40 718.73 210-04010 Adjust Manhole 396 Each 188,291.60 475.48 210-04015 Modify Manhole 6 Each 15,776.11 2,629.35 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 7 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-04016 Modify Manhole (Special) 2 Each 3,232.00 1,616.00 210-04020 Modify Inlet 33 Each 85,675.32 2,596.22 210-04025 Modify Structure 18 Each 7,704.00 428.00 210-04030 Modify Guardrail 6,876 Lin Foot 84,538.00 12.29 210-04050 Adjust Valve Box 606 Each 183,400.02 302.64 210-04051 Adjust Valve Box (Special) 17 Each 7,310.00 430.00 210-04200 Adjust Guardrail 44,517 Lin Foot 86,972.85 1.95 211-00100 Drilling Hole 152 Lin Foot 3,800.00 25.00 211-03001 Dewatering Special 45 M Gallon 28,350.00 630.00 211-05001 Crack Preparation (Type 1) 300 Lin Foot 45,000.00 150.00 211-05002 Crack Preparation (Type 2) 1,200 Lin Foot 60,000.00 50.00 211-05003 Crack Preparation (Type 3) 300 Lin Foot 22,500.00 75.00 212-00005 Seeding (Native) 20 Pound 600.00 30.00 212-00006 Seeding (Native) 716 Acre 402,267.47 561.83 212-00007 Seeding (Native) (Hydraulic) 1 Acre 4,525.00 4,525.00 212-00009 Seeding (Temporary) 4 Acre 636.00 159.00 212-00011 Seeding (Lawn) 1 Acre 3,600.00 3,600.00 212-00015 Seeding (Forbs) 16 Pound 880.00 55.00 212-00028 Seeding (Wetlands) 2 Acre 2,752.50 1,376.25 212-00032 Soil Conditioning 324 Acre 859,300.42 2,652.16 212-00040 Soil Preparation (Lawn) 1 Acre 5,040.00 5,040.00 212-00047 Soil Preparation (Special) 1 Acre 7,865.00 7,865.00 212-00050 Sod 1,660 Sq Foot 1,826.00 1.10 212-00100 Tree Retention and Protection 1 Lump Sum 5,500.00 5,500.00 212-00900 Compost 806 Cubic Yard 46,103.20 57.20 213-00000 Mulching 6 Acre 8,588.80 1,431.47 213-00001 Mulching 1 Ton 666.90 666.90 213-00002 Mulching (Weed Free Hay) 492 Acre 213,403.44 433.75 213-00003 Mulching (Weed Free) 304 Acre 91,561.73 301.19 213-00004 Mulching (Weed Free Straw) 45 Acre 52,351.22 1,163.36 213-00005 Mulching (Decorative) 7,085 Cubic Foot 18,610.25 2.63 213-00008 Mulching (Wood Chip) 1,614 Cubic Foot 7,334.85 4.54 213-00011 Mulching (Hydraulic) 8 Acre 8,073.49 1,009.19 213-00061 Mulch Tackifier 164,778 Pound 288,895.41 1.75 213-00070 Landscape Weed Barrier Fabric 11 Sq Yard 121.00 11.00 213-00100 Soil Binder 98 Acre 33,765.64 344.55 213-00150 Bonded Fiber Matrix 0 Acre 1,150.00 213-00440 Metal Landscape Border (1/8x4 Inch) 1,050 Lin Foot 3,675.00 3.50 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 8 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 213-00460 Metal Landscape Border (3/16x4 Inch) 63 Lin Foot 292.95 4.65 213-00700 Landscape Boulder 726 Each 157,800.00 217.36 213-00705 Landscape Boulder (Special) 25 Each 15,987.50 639.50 214-00000 Landscape Maintenance 4 Lump Sum 54,357.00 13,589.25 214-00155 Plant (Ball and Burlap) 47 Each 10,236.60 217.80 214-00205 Deciduous Tree (5 Gallon Container) 39 Each 2,845.56 72.96 214-00215 Deciduous Tree (1.5 Inch Caliper) 54 Each 16,322.70 302.27 214-00220 Deciduous Tree (2 Inch Caliper) 103 Each 47,618.00 462.31 214-00225 Deciduous Tree (2.5 Inch Caliper) 6 Each 3,756.00 626.00 214-00230 Deciduous Tree (3 Inch Caliper) 35 Each 18,790.00 536.86 214-00280 Deciduous Tree (8 Foot) 248 Each 54,514.40 219.82 214-00350 Deciduous Shrub (5 Gallon Container) 759 Each 38,537.00 50.77 214-00370 Deciduous Shrub (7 Gallon Container) 48 Each 2,745.60 57.20 214-00508 Evergreen Tree (8 Foot) (Ball and Burlap) 235 Each 136,974.00 582.87 214-00510 Evergreen Tree (10 Foot) (Ball and Burlap) 12 Each 10,356.00 863.00 214-00512 Evergreen Tree (12 Foot) (Ball and Burlap) 12 Each 9,900.00 825.00 214-00601 Evergreen Shrub (Tubeling) 450 Each 4,950.00 11.00 214-00650 Evergreen Shrub (5 Gallon Container) 45 Each 2,710.00 60.22 214-00905 Perennials (2.25 Inch Pot) 100 Each 700.00 7.00 214-00910 Perennials (1 Gallon Container) 28 Each 770.00 27.50 214-00950 Perennials (5 Gallon Container) 55 Each 3,025.00 55.00 214-01010 Brush Layer Cutting 4,460 Each 23,921.20 5.36 214-01015 Willow Cuttings 500 Each 1,000.00 2.00 214-01025 Dormant Log Cutting 6 Each 870.00 145.00 215-00000 Transplant Shrub 16 Each 14,432.20 902.01 215-00600 Transplant Plug 50 Each 540.00 10.80 216-00015 Soil Retention Blanket (Excelsior) 4,177 Sq Yard 23,109.00 5.53 216-00021 Soil Retention Blanket (Class 1) 2,260 Sq Yard 2,825.00 1.25 216-00022 Soil Retention Blanket (Class 2) 620 Sq Yard 930.00 1.50 216-00030 Soil Retention Blanket (Special) 1,077 Sq Yard 6,367.74 5.91 216-00035 Soil Retention Blanket (Plastic) 9,448 Sq Yard 46,953.00 4.97 216-00037 Soil Retention Blanket (Coconut) 1,781 Sq Yard 2,656.55 1.49 216-00039 Soil Retention Blanket (Straw) 4,713 Sq Yard 11,929.66 2.53 216-00041 Soil Retention Blanket (Straw/Coconut) 172,305 Sq Yard 267,929.11 1.55 217-00020 Herbicide Treatment 145 Hour 28,342.10 195.46 250-00010 Environmental Health and Safety Management 12 Lump Sum 56,257.42 4,688.12 250-00050 Monitoring Technician 422 Hour 41,880.20 99.24 250-00110 Health and Safety Officer 566 Hour 66,257.60 117.06 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 9 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 250-00120 Material Sampling and Delivery 135 Each 18,357.00 135.98 250-00200 Material Handling (Stockpile) 1,194 Cubic Yard 22,695.00 19.01 250-00210 Solid Waste Disposal 932 Cubic Yard 58,084.00 62.32 250-00220 Hazardous Waste Disposal 109 Cubic Yard 18,615.00 170.78 304-01000 Aggregate Base Course (Class 1) 5,245 Ton 161,835.70 30.86 304-01005 Aggregate Base Course (Class 1) 16 Cubic Yard 1,088.00 68.00 304-02000 Aggregate Base Course (Class 2) 327 Ton 21,255.00 65.00 304-02005 Aggregate Base Course (Class 2) 80 Cubic Yard 8,000.00 100.00 304-03000 Aggregate Base Course (Class 3) 10,858 Ton 217,160.00 20.00 304-05000 Aggregate Base Course (Class 5) 36 Ton 2,808.00 78.00 304-05006 Aggregate Base Course (Class 5)(Special) 37,225 Sq Yard 381,184.00 10.24 304-06000 Aggregate Base Course (Class 6) 272,376 Ton 3,659,943.86 13.44 304-06004 Aggregate Base Course (Class 6) 17,455 Sq Yard 78,547.50 4.50 304-06007 Aggregate Base Course (Class 6) 9,811 Cubic Yard 389,493.10 39.70 304-06008 Aggregate Base Course (Class 6) (Special) 16,428 Cubic Yard 77,835.80 4.74 304-06009 Aggregate Base Course (Class 6) (Special) 3,416 Ton 97,356.00 28.50 304-07000 Aggregate Base Course (Class 7) 19,690 Ton 487,617.08 24.76 304-07005 Aggregate Base Course (Class 7) 1,688 Cubic Yard 37,980.00 22.50 304-07009 Aggregate Base Course (Class 7) (Special) 3,845 Ton 3,845.00 1.00 304-09000 Aggregate Base Course (Special) 11,501 Cubic Yard 349,270.95 30.37 304-09014 Aggregate Base Course (Special) 8,638 Ton 170,661.50 19.76 304-09055 Aggregate Base Course (Blotter Material) 55 Ton 900.00 16.36 306-00000 Reconditioning 4 Mile 50,600.00 12,650.00 306-01000 Reconditioning 9,342 Sq Yard 49,567.80 5.31 307-00000 Hydrated Lime 1,310 Ton 181,939.50 138.89 310-00400 Process Asphalt Mat For Base Course 137,479 Sq Yard 267,008.50 1.94 310-00608 Full Depth Reclamation of Hot Mix Asphalt Pavement (0 220,886 Sq Yard 585,147.75 2.65 310-00610 Full Depth Reclamation of Hot Mix Asphalt Pavement (8 319,291 Sq Yard 713,534.10 2.23 310-00614 Full Depth Reclamation Of Hot Mix Asphalt Pavement (1 27,034 Sq Yard 56,771.40 2.10 310-00700 Asphalt Emulsion Full Depth Reclamation 25,813 Sq Yard 109,705.25 4.25 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 22,737 Ton 2,845,467.83 125.15 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 2,600 Sq Yard 214,492.50 82.50 403-02000 Hot Bituminous Pavement (Special) 3,184 Ton 233,644.00 73.38 403-05000 Hot Mix Asphalt (Reflective Crack Interlayer) 6,934 Ton 875,945.00 126.33 403-09210 Stone Matrix Asphalt 134,311 Ton 9,629,813.65 71.70 403-09221 Stone Matrix Asphalt (Fibers)(Asphalt) 40,138 Ton 2,611,363.10 65.06 403-09500 Furnish Hot Bituminous Pavement 3,617 Ton 205,773.00 56.89 403-33701 Hot Bituminous Pavement (Grading S) (75) 6,214 Ton 360,412.00 58.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 10 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 403-33721 Hot Bituminous Pavement (Grading S) (75) (PG 58-28) 551 Ton 27,565.00 50.03 403-33731 Hot Bituminous Pavement (Grading S) (75) (PG 58-34) 398 Ton 22,697.40 57.03 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 83,419 Ton 4,804,785.90 57.60 403-33751 Hot Bituminous Pavement (Grading S) (75) (PG 64-28) 32,458 Ton 2,139,625.00 65.92 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 49,754 Ton 2,753,438.98 55.34 403-33851 Hot Bituminous Pavement (Grading S) (100) (PG 64-28) 22,203 Ton 1,332,180.00 60.00 403-33871 Hot Bituminous Pavement (Grading S) (100) (PG 76-28) 1,866 Ton 118,472.34 63.49 403-34641 Hot Bituminous Pavement (Grading SX) (50) (PG 64-22) 20,301 Ton 1,612,914.45 79.45 403-34701 Hot Bituminous Pavement (Grading SX) (75) 225,010 Ton 11,260,898.44 50.05 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 28,269 Ton 1,794,241.55 63.47 403-34731 Hot Bituminous Pavement (Grading SX) (75) (PG 58-34) 13,604 Ton 1,246,723.79 91.64 403-34741 Hot Bituminous Pavement (Grading SX) (75) (PG 64-22) 267,095 Ton 13,916,156.01 52.10 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) 100,673 Ton 5,766,351.00 57.28 403-34801 Hot Bituminous Pavement (Grading SX) (100) 13,000 Ton 719,232.00 55.33 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 136,018 Ton 7,577,222.50 55.71 403-34851 Hot Bituminous Pavement (Grading SX) (100) (PG 64-28) 30,327 Ton 2,191,390.00 72.26 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 141,424 Ton 9,515,339.70 67.28 403-36400 Hot Bituminous Pavement (Grading SX) (75) 19,251 Ton 866,295.00 45.00 405-00000 Heating and Scarifying Treatment 80,883 Sq Yard 323,532.00 4.00 405-00100 Heating and Remixing Treatment 134,699 Sq Yard 673,495.00 5.00 406-09500 Cold Bituminous Pavement (Recycle) 710,815 Sq Yard 1,244,939.20 1.75 408-01000 Hot Poured Joint and Crack Sealant 7 Ton 34,490.00 4,927.14 409-01015 Cover Coat Material (Type I) 737,573 Sq Yard 766,139.60 1.04 409-02030 Cover Coat Material (Type I) Special 668,352 Sq Yard 901,901.68 1.35 409-05010 Thin Bonded Wearing Course (Non-Bituminous) 1,502 Sq Yard 75,100.00 50.00 411-03342 Asphalt Cement Performance Grade (PG 64-28) 4,872 Ton 2,331,030.00 478.45 411-03345 Asphalt Cement Performance Grade (PG 76-28) 3,160 Ton 1,614,075.00 510.78 411-03352 Asphalt Cement Performance Grade (PG 58-28) 6,463 Ton 2,768,771.00 428.40 411-03355 Asphalt Cement Performance Grade (PG 58-34) 4,892 Ton 2,329,753.55 476.24 411-10216 Emulsified Asphalt (CRS-2P) 780 Gallon 9,843.60 12.62 411-10253 Emulsified Asphalt (CSS-1H) 40,415 Gallon 110,725.34 2.74 411-10255 Emulsified Asphalt (Slow-Setting) 467,641 Gallon 746,740.08 1.60 411-10258 Emulsified Asphalt (Rapid-Setting)(Polymerized) 2,825 Ton 952,432.00 337.14 411-10259 Emulsified Asphalt (Medium-Setting)(Polymerized) 158 Ton 116,300.00 736.08 411-10300 Emulsified Asphalt (Prime Coat) 12,181 Gallon 60,948.40 5.00 411-21020 Liquid Asphaltic Material (MC-70) 5,337 Gallon 70,448.40 13.20 411-90010 Asphalt Rejuvenating Agent 95,802 Gallon 234,774.00 2.45 411-90040 Recycling Agent 610,038 Gallon 1,134,474.70 1.86 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 11 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 411-90050 Emulsified Recycling Agent 138,519 Gallon 242,408.25 1.75 412-00000 Furnish Concrete Pavement 41,241 Cubic Yard 3,453,933.75 83.75 412-00050 Place Concrete Pavement 145,043 Sq Yard 1,073,318.20 7.40 412-00600 Concrete Pavement (6 Inch) 2,549 Sq Yard 149,120.50 58.50 412-00605 Concrete Pavement (6 Inch) (Fast Track) 796 Sq Yard 63,680.00 80.00 412-00715 Concrete Pavement (7 Inch) (Reinforced) 342 Sq Yard 63,270.00 185.00 412-00800 Concrete Pavement (8 Inch) 1,044 Sq Yard 62,760.00 60.11 412-00805 Concrete Pavement (8 Inch) (Fast Track) 3,269 Sq Yard 228,830.00 70.00 412-00850 Concrete Pavement (8-1/2 Inch) 10,334 Sq Yard 301,369.50 29.16 412-00870 Concrete Pavement (8-1/2 Inch) (Fast Track) 191 Sq Yard 17,190.00 90.00 412-00925 Concrete Pavement (9-1/4 Inch) 471 Sq Yard 65,940.00 140.00 412-01000 Concrete Pavement (10 Inch) 41,104 Sq Yard 1,360,525.20 33.10 412-01015 Concrete Pavement (10 Inch) (Reinforced) 1,244 Sq Yard 174,160.00 140.00 412-01025 Concrete Pavement (10-1/4 Inch) 197,063 Sq Yard 6,667,683.60 33.84 412-01050 Concrete Pavement (10-1/2 Inch) 19,514 Sq Yard 682,990.00 35.00 412-01100 Concrete Pavement (11 Inch) 28,523 Sq Yard 2,219,600.50 77.82 412-01120 Concrete Pavement (11 Inch) (Fast Track) 13,430 Sq Yard 1,007,250.00 75.00 412-01150 Concrete Pavement (11-1/2 Inch) 30,807 Sq Yard 1,640,472.75 53.25 412-01152 Concrete Pavement (11-1/2 Inch) (Fast Track) 1,350 Sq Yard 81,337.50 60.25 412-01200 Concrete Pavement (12 Inch) 35,533 Sq Yard 1,696,104.00 47.73 412-01220 Concrete Pavement (12 Inch) (Fast Track) 691 Sq Yard 58,735.00 85.00 412-01300 Concrete Pavement (13 Inch) 232,099 Sq Yard 9,051,861.00 39.00 412-14000 Sawing and Sealing Concrete Pavement Joints 330,130 Lin Foot 497,145.00 1.51 412-15000 Routing and Sealing Concrete Pavement Cracks 435 Lin Foot 2,436.00 5.60 412-15050 Cross Stitching 1,320 Each 50,820.00 38.50 412-18020 Rubbilization of Concrete Pavement (Resonant Breaker) 66,170 Sq Yard 354,009.50 5.35 412-18030 Rubbilization of Concrete Pavement (Multi-Head Breake 66,170 Sq Yard 254,754.50 3.85 412-19000 Hot Poured Concrete Joint Sealant 2,200 Lin Foot 14,850.00 6.75 420-00000 Geomembrane 360 Sq Yard 2,520.00 7.00 420-00100 Geotextile (Erosion Control) (Class A) 6,536 Sq Yard 40,038.43 6.13 420-00101 Geotextile (Erosion Control) (Class B) 13,189 Sq Yard 65,783.49 4.99 420-00110 Geotextile (Drainage) (Class A) 10,962 Sq Yard 28,818.08 2.63 420-00111 Geotextile (Drainage) (Class B) 1,597 Sq Yard 1,597.00 1.00 420-00130 Geotextile (Separator) (Class A) 7,720 Sq Yard 30,838.30 3.99 420-00131 Geotextile (Separator) (Class B) 3,000 Sq Yard 9,000.00 3.00 420-00200 Geotextile (Weed Barrier) 886 Sq Yard 4,430.00 5.00 420-00201 Geotextile (Weed Barrier) (Special) 180 Sq Yard 7,690.50 42.73 420-00500 Geotextile (Paving) 4,351 Sq Yard 19,246.65 4.42 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 12 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 420-00510 Geotextile (Crack Reduction) (High Density) 16,847 Sq Yard 109,292.39 6.49 502-00460 Pile Tip 20 Each 2,150.00 107.50 502-10836 Steel Piling (HP 8x36) 172 Lin Foot 18,920.00 110.00 502-11253 Steel Piling (HP 12x53) 1,107 Lin Foot 45,387.00 41.00 502-11274 Steel Piling (HP 12x74) 2,701 Lin Foot 140,427.90 51.99 503-00018 Drilled Caisson (18 Inch) 588 Lin Foot 82,769.56 140.76 503-00024 Drilled Caisson (24 Inch) 960 Lin Foot 95,808.00 99.80 503-00030 Drilled Caisson (30 Inch) 4,522 Lin Foot 581,084.46 128.50 503-00036 Drilled Caisson (36 Inch) 2,096 Lin Foot 549,448.69 262.14 503-00042 Drilled Caisson (42 Inch) 2,106 Lin Foot 660,640.01 313.69 503-00048 Drilled Caisson (48 Inch) 2,945 Lin Foot 1,449,737.90 492.27 503-00054 Drilled Caisson (54 Inch) 412 Lin Foot 169,392.00 411.15 503-00060 Drilled Caisson (60 Inch) 750 Lin Foot 435,970.16 581.29 503-00096 Drilled Caisson (96 Inch) 408 Lin Foot 510,000.00 1,250.00 503-01060 Micropile (6 Inch) 1,260 Lin Foot 215,966.00 171.40 503-01120 Micropile (12 Inch) 502 Lin Foot 62,750.00 125.00 504-04230 MSE Wall (Repair) 1 Lump Sum 200,000.00 200,000.00 504-04410 Block Facing 70,027 Sq Foot 864,329.18 12.34 504-04420 Precast Panel Facing 6,925 Sq Foot 350,140.00 50.56 504-04425 Architectural Precast Concrete Panel 1,048 Sq Foot 135,192.00 129.00 504-06100 Ground Nailed Wall 6,410 Sq Foot 544,850.00 85.00 504-06320 Ground Nail (20 Foot) 23 Each 24,840.00 1,080.00 504-06400 Soil Nail Wall 446 Sq Foot 25,390.78 56.93 504-08255 Masonry Landscape Wall (Dry Stack) 623 Sq Foot 31,274.60 50.20 506-00000 Riprap 1,671 Cubic Yard 93,912.00 56.20 506-00010 Riprap (Special) 1,133 Cubic Yard 54,961.83 48.51 506-00030 Grouted Riprap 339 Cubic Yard 30,167.36 88.99 506-00206 Riprap (6 Inch) 2,378 Cubic Yard 136,857.00 57.55 506-00209 Riprap (9 Inch) 2,136 Cubic Yard 151,683.50 71.01 506-00212 Riprap (12 Inch) 6,315 Cubic Yard 345,441.68 54.70 506-00218 Riprap (18 Inch) 577 Cubic Yard 83,356.94 144.47 506-00224 Riprap (24 Inch) 4,909 Cubic Yard 368,369.42 75.04 506-00243 Riprap (42 Inch) (Special) 1,197 Cubic Yard 179,550.00 150.00 506-01020 Geogrid Reinforcement 1,363 Sq Yard 6,815.00 5.00 507-00000 Concrete Slope and Ditch Paving 299 Cubic Yard 92,290.30 308.66 507-00100 Concrete Slope and Ditch Paving (Reinforced) 1,106 Cubic Yard 335,272.16 303.14 507-00105 Concrete Slope and Ditch Paving (Reinforced) (Colored 170 Cubic Yard 46,665.00 274.50 507-00200 Dry Rubble Slope and Ditch Paving 6 Cubic Yard 2,250.00 375.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 13 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 160 Ton 32,673.25 204.21 507-00550 Concrete Lined Ditch 324 Lin Foot 12,960.00 40.00 507-00700 Slope and Ditch Paving (Special) 1,313 Cubic Yard 431,077.50 328.31 508-00000 Untreated Timber 0 M Ft Bd Me 3,750.00 509-00000 Structural Steel 1,961,005 Pound 2,923,662.15 1.49 509-00001 Structural Steel (Galvanized) 22,052 Pound 83,896.00 3.80 509-08100 Provide Temporary Support 2 Lump Sum 123,201.75 61,600.88 509-90002 Paint Existing Structure (Special) 550 Gallon 165,260.00 300.47 509-90003 Paint Structural Steel 2 Lump Sum 16,300.00 8,150.00 510-10079 Structural Plate Arch Pipe (5 Foot 10 Inch X 6 Foot 6 108 Lin Foot 54,000.00 500.00 510-10087 Structural Plate Arch Pipe (5 Foot 10 Inch X 7 Foot 7 36 Lin Foot 19,800.00 550.00 512-00101 Bearing Device (Type I) 105 Each 77,773.69 740.70 512-00103 Bearing Device (Type III) 8 Each 71,028.00 8,878.50 513-00600 Bridge Drain 7 Each 26,000.00 3,714.29 513-00690 Bridge Drain (Special) 12 Each 86,304.80 7,192.07 514-00000 Pipe Railing 95 Lin Foot 9,500.00 100.00 514-00100 Hand Rail 75 Lin Foot 8,250.00 110.00 514-00201 Pedestrian Railing (Steel)(Special) 3,331 Lin Foot 931,144.00 279.54 514-01011 Bridge Rail (Steel) 558 Lin Foot 139,500.00 250.00 515-00120 Waterproofing (Membrane) 50,071 Sq Yard 510,519.68 10.20 515-00122 Waterproofing (Membrane)(Special) 792 Sq Yard 68,112.00 86.00 515-00400 Concrete Sealer 4,645 Sq Yard 32,728.25 7.05 515-00410 Concrete Sealer (Calcium Nitrite) 1,991 Sq Yard 83,083.50 41.73 518-00000 Bridge Compression Joint Sealer 40 Lin Foot 10,000.00 250.00 518-01002 Bridge Expansion Device (0-2 Inch) 1,957 Lin Foot 239,720.00 122.49 518-01004 Bridge Expansion Device (0-4 Inch) 1,920 Lin Foot 358,784.81 186.87 518-01009 Bridge Expansion Device (0-9 Inch) 206 Lin Foot 247,921.00 1,203.50 518-02100 Polymer Mortar End Dam 361 Cubic Foot 158,721.00 439.67 518-03000 Sawing and Sealing Bridge Joint 228 Lin Foot 3,192.00 14.00 518-03100 Rapid Cure Silicone Joint Seal 921 Lin Foot 43,644.50 47.39 519-03000 Thin Bonded Epoxy Overlay 740 Sq Yard 31,080.00 42.00 601-01000 Concrete Class B 477 Cubic Yard 344,293.45 721.79 601-01025 Concrete Class B (Miscellaneous) 322 Cubic Yard 105,819.50 328.63 601-01040 Concrete Class B (Bridge) 11 Cubic Yard 7,590.00 690.00 601-01050 Concrete Class B (Wall) 206 Cubic Yard 96,164.06 466.82 601-03000 Concrete Class D 114 Cubic Yard 73,731.25 646.77 601-03020 Concrete Class D (Miscellaneous) 7 Cubic Yard 2,625.00 375.00 601-03027 Concrete Class D (Special) 5 Cubic Yard 17,995.00 3,599.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 14 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 601-03030 Concrete Class D (Box Culvert) 2,436 Cubic Yard 921,705.13 378.37 601-03040 Concrete Class D (Bridge) 15,743 Cubic Yard 7,457,474.57 473.70 601-03041 Concrete Class D (Bridge) (Special) 400 Cubic Yard 176,884.50 442.21 601-03050 Concrete Class D (Wall) 389 Cubic Yard 278,568.95 716.12 601-03540 Concrete Class DT (Deck Topping) 267 Cubic Yard 116,385.75 435.90 601-04000 Concrete Class E 1 Cubic Yard 3,500.00 3,500.00 601-05010 Concrete Class H (Special) 51 Cubic Yard 40,988.70 803.70 601-05045 Concrete Class S40 9,361 Cubic Yard 6,679,358.90 713.53 601-05050 Concrete Class S50 126 Cubic Yard 95,553.36 758.36 601-05540 Concrete Class HT (Deck Topping) 732 Cubic Yard 320,994.50 438.52 601-06020 Concrete (Patching) (Polymer) 9 Cubic Yard 52,613.25 5,845.92 601-06100 Concrete (Patching) 35 Cubic Yard 34,211.51 977.47 601-06150 Concrete (Patching) 914 Sq Foot 157,348.00 172.15 601-06400 Grout (Bridge)(Special) 14 Cubic Foot 2,700.00 192.86 601-10200 Mud Jacking 6 Hour 4,920.00 820.00 601-21010 Precast Concrete Unit 66 Cubic Yard 39,600.00 600.00 601-25730 Precast Concrete Deck Panel (3 Inch) 3,149 Sq Yard 248,242.00 78.83 601-40002 Masonry Veneer (Brick) 768 Sq Foot 10,752.00 14.00 601-40006 Cut Stone Veneer (Slab) 444 Sq Foot 11,100.00 25.00 601-40007 Cut Stone Veneer (Ashler) 516 Sq Foot 8,256.00 16.00 601-40010 Masonry Wall 1,792 Sq Foot 17,920.00 10.00 601-40250 Bridge Deck Finish (Sawed Grooves) 644 Sq Yard 4,669.00 7.25 601-40300 Structural Concrete Coating 8,378 Sq Yard 66,598.23 7.95 601-40301 Structural Concrete Coating 14,759 Sq Foot 16,972.85 1.15 601-40302 Structural Concrete Coating (Anti-Graffiti) 16,256 Sq Foot 12,029.44 0.74 601-40401 Structural Concrete Stain 285,332 Sq Foot 246,905.10 0.87 601-50000 Glazed Wall Tile 60,000 Sq Foot 1,500,000.00 25.00 601-50010 Glazed Wall Tile (Spare) 55,000 Each 55,000.00 1.00 602-00000 Reinforcing Steel 1,315,214 Pound 1,228,314.06 0.93 602-00020 Reinforcing Steel (Epoxy Coated) 5,025,948 Pound 5,145,814.09 1.02 602-00200 Weld Reinforcing Steel 7,559 Each 15,118.00 2.00 602-20003 Outlet Structure (Special) 2 Each 6,108.60 3,054.30 603-00001 Annular Space Grouting 150 Cubic Yard 55,813.50 372.09 603-00025 Culvert Lining (24 Inch)(Special) 93 Lin Foot 88,350.00 950.00 603-00042 Culvert Lining (42 Inch) 508 Lin Foot 129,540.00 255.00 603-00048 Culvert Lining (48 Inch) 508 Lin Foot 144,780.00 285.00 603-00049 Culvert Lining (48 Inch)(Special) 105 Lin Foot 197,400.00 1,880.00 603-00054 Culvert Lining (54 Inch) 486 Lin Foot 153,090.00 315.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 15 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) 159 Lin Foot 11,075.94 69.66 603-01150 15 Inch Reinforced Concrete Pipe 8 Lin Foot 2,000.00 250.00 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) 16 Lin Foot 912.00 57.00 603-01180 18 Inch Reinforced Concrete Pipe 1,943 Lin Foot 145,432.00 74.85 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 7,658 Lin Foot 419,480.94 54.78 603-01240 24 Inch Reinforced Concrete Pipe 4,583 Lin Foot 323,107.24 70.50 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 7,456 Lin Foot 562,938.52 75.50 603-01275 27 Inch Reinforced Concrete Pipe (Complete In Place) 212 Lin Foot 20,140.00 95.00 603-01300 30 Inch Reinforced Concrete Pipe 2,397 Lin Foot 187,446.00 78.20 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) 894 Lin Foot 109,292.40 122.25 603-01360 36 Inch Reinforced Concrete Pipe 240 Lin Foot 34,655.01 144.40 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) 6,820 Lin Foot 847,330.15 124.24 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) 98 Lin Foot 19,502.00 199.00 603-0