Cost Data Book Section One Bid Project Contractor Locations Regions Terrain # of Awarded *Index Letting Number Bid 00010601 IM 0704-190 ASPHALT PAVING CO. I-70,SH2 TO I-270 6 U 5 $3,646,951.80 92.90 00010603 R600-133 COLORADO STRIJPE WRIGHT LTD R-6 FREEWAY STRIPING 6 U 3 $1,396,000.00 105.36 00010604 R600-134 KOLBE STRIPING INC. R-6 ARTERIAL STRIPING 6 U 2 $1,241,760.00 92.38 00010605 SHE R500-039 MARK RITE LINES OF MONTANA, INC. R5-EPOXY PVT 5 R 4 $997,266.00 69.45 00010606 SHE R500-043 WARNING LITES & EQUIPMENT, INC. R5-SIGN REPLACEMENT 5 R 7 $398,440.00 74.16 00010607 STA 165A-006 K. R. SWERDFEGER, INC. PUEBLO COUNTY SLIDE 2 R 6 $199,802.10 93.66 00010608 NH 1603-014 D.G. HUSKIN CONSTRUCTION CO. SH10 & US160 E&W OF WALSNBRG 2 R 5 $2,959,600.17 75.45 00010609 STA 0091-015 ASPHALT PAVING CO. FRISCO & BRECKENRIDGE OVERLAY 1 M 4 $1,345,629.50 100.19 00010610 STR 0343-017 LAFARGE dba WESTERN MOBILE NORTHERN AKRON TO WRAY 4 P 3 $3,693,844.43 88.74 00011302 NH 050A-005 KIRKLAND CONSTRUCTION NW OF PUEBLO 2 R 5 $2,815,677.70 89.98 00011305 M 05-001 ARMOR COATINGS, INC. ALAMOSA JOINT & CRACK SEALANT 5 P 5 $222,145.42 63.20 00011306 MC 0711-013 TLM CONSTRUCTORS, INC. DAM BET ORDWAY & ROCKY FORD 2 P 8 $227,569.55 88.56 00011307 M 06-001 HALLMARK, INC. SH 121, BROOMFIELD 6 U 2 $612,459.80 97.62 00011308 STA 1151-010 EVEN CONST INC. dba EVEN-PREISSER, SH 115&STARR RANCH,SAFETY 2 R 4 $472,765.95 101.00 INC. 00012001 IM 0252-329 SEMA CONSTRUCTION, INC. COLO. SPGS. I-25 NB 2 R 6 $13,635,156.32 84.24 00012002 IM 0702-222 LAFARGE dba WESTERN MOBILE NORTHERN EAGLE TO AVON 3 M 4 $5,223,168.97 85.53 00012003 IM 0251-157 SCHMIDT CONSTRUCTION COMPANY I-25 N/O PUEBLO 2 P 4 $4,768,496.39 84.13 00012004 M 02-001 TLM CONSTRUCTORS, INC. REGION 2 BRIDGE DECK REPAIRS 2 R 2 $166,533.00 124.45 00012005 M 02-002 TLM CONSTRUCTORS, INC. REGION 2 BRIDGE JNT REPAIRS 2 R 2 $176,271.00 100.12 00012006 STA 0131-040 BURDICK PAVING, INC. MEEKER 3 R 8 $1,029,865.12 69.29 00012007 STA 141A-027 D.G. HUSKIN CONSTRUCTION CO. SH 141, MINOR OVERLAY 5 M 6 $1,556,918.71 89.75 00012008 NH 0402-057 CONNELL RESOURCES, INC. W SIDE OF RABBIT EARS 3 M 5 $1,987,231.10 84.22 00012009 NH 0252-331 SCHMIDT CONSTRUCTION COMPANY NEVADA AVE N/O I-25 2 U 5 $1,224,477.50 98.99 00012701 STA 149A-018 D.G. HUSKIN CONSTRUCTION CO. CREEDE - NORTH 5 M 4 $2,788,822.08 97.22 00012703 IM 0703-248 PCL CIVIL CONSTRUCTORS, INC. WHEATRIDGE NOISEWALL 6 U 9 $1,448,805.25 79.46 00012704 SHE R600-141 DKS ENTERPRISES INC. SIGNAL AT I 25 / HWY 7 6 P 3 $179,300.25 71.19 00012705 NH 0501-042 ELAM CONSTRUCTION, INC. SE OF GRAND JCT 3 R 2 $1,373,126.70 91.48 00012706 BR 0641-010 COLORADO CONSTRUCTORS, INC. BETWEEN RANGELY AND MEEKER 3 R 7 $447,071.20 101.15 00012707 IM 0703-264 KIMSEY ELECTRICAL CONTRACTING SOUTH BORE TUNNEL LIGHTING 1 M 2 $7,479,437.00 76.50 00021001 M 06-002 RANDALL & BLAKE, INC. I-76, I-70 & I-225 BRIDGE REHAB 6 U 4 $521,691.00 98.09 00021002 M 04-002 BEST-WAY PAVING CO. R-4 EXP JOINTS INSTALLATION 4 R 4 $94,865.76 63.60 00021003 M 04-001 KIEWIT WESTERN CO US 34 BRIDGE REHABILITATION 4 R 4 $473,841.50 103.78 00022401 SHE R300-060 MARK RITE LINES OF MONTANA, INC. R-3 STRIPING 3 M 1 $1,371,053.41 81.71 00022402 STA 1192-008 KIEWIT WESTERN CO SH 119,BLACK HAWK-MISSOURI LK 1 M 1 $2,713,984.50 117.05 00022403 NH 0703-262 ROCKY MOUNTAIN SIGNING CO. INC. GEORGETOWN TO IDAHO SPRINGS 1 M 1 $746,301.41 93.52 00030201 C M240-047 LAWRENCE CONSTRUCTION CO. COLO SPGS, POWERS BLVD 2 U 12 $2,007,400.07 73.54 00030202 C 0852-041 DONE RIGHT STRIPING & BARRICADE, INC. STRIPING,GREELEY BYPASS 4 R 5 $348,320.00 55.14 00030203 STA 0831-083 JACKSON CONST. MGMT. CHATFIELD MTNCE FACILITY 6 U 2 $236,904.95 110.11 00030901 CR 400-103 HALCO PATCHING & SEALING, INC. CRACK SEAL - R4 4 R 6 $135,770.00 70.35 00030902 SHE 1602-072 COMMERCIAL ROCK PRODUCTS, INC. E/O DURANGO ROCK FALL MAT. 5 R 8 $474,398.00 100.04 00030903 BR 067A-010 BLUE RIDGE CONSTRUCTION, INC. TROUT CRK BRDG REPLACEMENT 2 M 11 $1,663,166.37 98.31 00040601 NH 0505-032 A & S CONSTRUCTION CO. & AFFILIATED LAS ANIMAS 2 P 5 $2,587,000.00 105.02 CO. 00040602 SP 0821-053 SEMA CONSTRUCTION, INC. SH 82 ABC TO BUTTERMILK 3 R 3 $11,366,679.65 117.04 00041302 NH 0503-058 LAFARGE dba WESTERN MOBILE NORTHERN CANON CITY TO COTOPAXI 2 M 5 $4,262,199.28 93.38 00041303 SHE R300-061 WARNING LITES & EQUIPMENT, INC. R3 SIGN REPLACEMENT 3 M 4 $815,640.00 76.66 00042001 IM 2706-030 HAMON CONTRACTORS, INC. I - 270 EXTENSION, PH II & III 6 U 11 $20,935,636.04 90.18 00042003 NH 0404-036 ASPHALT SPECIALTIES CO., INC. COLFAX, TABOR TO KIPLING 6 U 4 $1,423,249.00 89.07 00042004 NH 0243-062 EDWARD KRAEMER & SONS INC. PLATTE/POWERS INTERCHG,COLO SPGS 2 U 8 $10,451,623.57 74.42 00042701 IM R400-091 IN-LINE TRAFFIC MARKING CO., INC. R-4 PAVEMENT MARKING 4 R 3 $1,071,900.00 81.98 00042702 STA 145A-026 LAFARGE dba WESTERN MOBILE NORTHERN LIZARD HEAD PASS 5 M 6 $2,485,525.50 111.36 00042703 IM 0704-196 POWER ELECTRIC COMPANY I-70 & E-470 VMS 1 U 6 $354,926.05 96.31 00042704 STA 062A-009 D.G. HUSKIN CONSTRUCTION CO. SH 62, EAST OF PLACERVILLE 5 M 6 $2,376,437.52 107.53 00042706 BR 067A-008 LAWRENCE CONSTRUCTION CO. SOUTH OF FLORENCE 2 R 12 $1,872,723.39 79.37 00050401 IM 0704-184 CASTLE ROCK CONSTRUCTION I-70 PEORIA-EAST 1 U 4 $8,286,657.80 79.54 00050402 SHE R600-135 KOLBE STRIPING INC. REGION 6 SIGNING, FY 2000 6 U 3 $139,670.20 65.13 00051101 STA 0852-085 KIEWIT WESTERN CO SANTA FE NEAR CHATFIELD 1 U 2 $549,463.00 87.42 00051103 NH R300-070 ELAM CONSTRUCTION, INC. GRAND JUNCTION VARIOUS LOCS. 3 U 2 $2,805,934.30 99.83 00051104 MTCE 02-003 LAFARGE dba WESTERN MOBILE SOUTHERN SH 67, TELLER COUNTY 2 M 4 $734,531.65 98.10 00051105 C R200-092 KOLBE STRIPING INC. REGIONWIDE STRIPING 2000 2 P 2 $1,444,904.20 86.78 00051801 PLH-FH-065A-01D.G. HUSKIN CONSTRUCTION CO. SH65, GRAND MESA 3 M 6 $1,842,704.78 109.75 00051802 R 400-090 KOLBE STRIPING INC. R4 WEST STENCIL MKGS 4 P 5 $248,604.25 76.05 00051803 IM R400-093 COLORADO BARRICADE CO., INC. R4 SIGN UPGRADE 4 P 4 $967,676.50 100.54 00051804 SHE 141A-026 MYR GROUP, INC. dba Sturgeon Electric GRAND JUNCTION SIGNALS 3 U 3 $93,346.00 99.62 00060101 C R300-071 WAY WESTERN L.L.C. R3 FENCING 3 M 3 $404,771.50 77.24 00060801 STA 0402-060 INTERMOUNTAIN SLURRY SEAL, INC. NORTH OF KREMMLING 3 M 4 $835,538.00 100.60 00060802 STU R600-146 W.L. CONTRACTORS, INC. REGIONWIDE VAR MSG SIGNS 6 U 3 $294,523.00 98.48 00060803 STA 0961-005 LAFARGE dba WESTERN MOBILE NORTHERN SH 96, TOWNER 2 P 6 $1,648,226.00 106.95 00061502 STA 3851-012 TLM CONSTRUCTORS, INC. SH 385, BURLINGTON 1 P 3 $2,739,142.00 110.68 00061503 CM 240-055 ELECTRICAL EXCELLENCE COLO SPGS INTERSECT. 2 U 3 $787,729.99 106.43 00062202 STA 0821-057 ELAM CONSTRUCTION, INC. GLENWOOD SOUTH 3 M 3 $2,271,045.70 79.90 00062901 C C4701-093 CONCRETE EXPRESS, INC. CHATFIELD BIKE TRAIL 6 U 11 $497,119.55 93.44 00062902 NH 0701-154 M.A. CONCRETE CONSTRUCTION, INC. GRAND JUNCTION OVERLAY 3 U 2 $1,527,699.25 87.04 00070601 CSW00-164 WARNING LITES & EQUIPMENT, INC. STATEWIDE ART.INT.SIGNS 6 U 4 $918,480.00 106.15 00072001 STA 086A-031 LAFARGE dba WESTERN MOBILE NORTHERN ELIZABETH, E & W 1 R 2 $2,239,198.45 98.07 00072003 NH 0405-028 KIEWIT WESTERN CO COLFAX, TOWER TO I-70 1 U 5 $896,256.80 83.89 00072701 NH 0243-060 C & K OF FOUNTAIN, INC. SH 24, W OF FALCON TO PEYTON 2 P 9 $3,150,394.20 119.04 00072703 IM 0703-250 RANDALL & BLAKE, INC. STRAIGHT CRK / I-70 SLOPE REHAB 1 M 4 $1,712,891.00 128.98 00072704 C 1603-017 ASPHALT CONSTRUCTORS INC. FT. GARLAND 5 P 2 $769,619.05 103.55 00072705 C6662-007 A & S CONSTRUCTION CO. & AFFILIATED OVERLAY, N/O CAHONE-UTAH 5 M 7 $4,237,531.00 86.00 CO. 00072706 STA 0741-012 GRIMM CONSTRUCTION COMPANY, INC. SH 74, KITTREDGE 1 M 4 $414,736.90 109.01 00080301 NHB 0821-052 AMES CONSTRUCTION, INC. SH 82 SNOWMASS CANYON 3 M 3 $93,398,000.00 106.08 00080303 IM 0703-260 YENTER COMPANIES, INC. GEORGE TOWN ROCK FALL FENCE 1 M 3 $301,117.97 56.31 00080304 C 0403-043 KIEWIT WESTERN CO EAST OF BLACKHAWK 1 M 1 $892,319.37 90.64 00081001 NH 1602-074 KIEWIT WESTERN CO WOLF CREEK PASS UPPER NARROWS 5 M 4 $10,346,810.80 85.63 00081002 IM0252-321 PCL CIVIL CONSTRUCTORS, INC. 5TH ST.OVERPASS-CASTLE ROCK 1 R 8 $3,277,942.00 88.03 00081003 NH 2854-068 LAWRENCE CONSTRUCTION CO. FOXTON RD. TO EAGLE CLIFF RD. 1 M 5 $21,100,930.37 101.23 00081701 IM 0252-214 CENTRIC-JONES, LLC RAMPS, H AT COLFAX & A AT 6TH 6 U 4 $6,984,230.09 91.07 00081702 SHE R500-047 MARK RITE LINES OF MONTANA, INC. R5 - EPOXY 5 R 4 $182,563.00 67.09 00083103 C 133A-027 YENTER COMPANIES, INC. SH133 GUNNISON COUNTY 3 M 3 $273,461.20 82.95 00090702 MC 0502-051 KAESS CONTRACTING, INC. EAST OF MONTROSE 3 R 3 $1,084,340.00 123.38 00091401 NH 2873-109 YENTER COMPANIES, INC. LAFAYETTE INTERSECTION 4 R 2 $408,882.07 99.46 00091402 NH 0341-052 MARQUO, INC. R4 SIGNING 4 U 5 $121,860.10 107.03 00091403 MTCE 05-004 BFC, INC. R-5 JOINT & CRACK SEAL 5 M 3 $577,509.00 82.74 00092801 NH 2873-104 ASPHALT SPECIALTIES CO., INC. LOVELAND TO CAMPION 4 R 9 $8,759,789.75 70.06 00092802 SHE 0505-034 CARDER, INC. SH 50 E OF LAMAR AT WAL-MART 2 P 4 $235,346.22 94.18 00100501 NH 0761-164 CONCRETE WORKS OF COLORADO INC. WIGGINS REST AREA 4 R 4 $2,919,432.11 101.37 00100502 SHE 402A-004 MOUNTAIN CONSTRUCTORS, INC. SE OF LOVELAND 4 P 4 $212,459.00 88.16 00101201 NH 0403-039 CONCRETE WORKS OF COLORADO INC. EMPIRE DRAINAGE 1 M 5 $572,051.98 114.11 00101902 BR 0504-029 TARCO, INC. SH50 & SANTAFE DRIVE INT. 2 U 8 $8,987,666.74 97.99 00101904 C R200-101 KOLBE STRIPING INC. R-2, SIGN MTCE 2 R 5 $598,760.00 137.85 00102602 IM 0762-041 CASTLE ROCK CONSTRUCTION ATWOOD TO US 6 4 P 4 $21,197,303.87 104.18 00102603 IM R100-066 UNITED RENTALS TECHNOLOGIES, INC. R1-STRIPING 1 R 3 $1,428,556.00 91.32 00102604 R600-149 MYR GROUP, INC. dba Sturgeon Electric SH 121, SH 88 & US 6: UPGRADE SIG 6 U 4 $764,938.50 110.79 00102605 C 110-013 MYR GROUP, INC. dba Sturgeon Electric SIGNALS AT SH58, SH93, &SH26/US40 6 U 4 $585,689.35 109.60 00102607 STA 119A-045 YENTER COMPANIES, INC. US6 & SH119 RCKFALL MITIGATN 1 M 3 $308,946.51 89.48 00110901 C030-020 LAFARGE dba WESTERN MOBILE NORTHERN R-4 OVERLAY, WELD COUNTY 4 R 6 $6,048,484.40 105.39 00110902 BR 144A-018 LAWRENCE CONSTRUCTION CO. NW OF F. MORGAN 4 P 12 $2,167,349.73 101.11 00111604 STA 0362-019 LAFARGE dba WESTERN MOBILE NORTHERN LAST CHANCE - E/O ANTON 4 P 5 $5,330,589.10 98.21 00111605 C M356-018 MYR GROUP, INC. dba Sturgeon Electric SH287, SH7 TRAFFIC SIGNALS 6 P 0 $249,428.47 87.50 00111606 CC 2873-110 JALISCO INTERNATIONAL, INC. COLFAX / FEDERAL INT 6 U 8 $1,598,073.03 101.15 00111607 R 600-156 RANDALL & BLAKE, INC. R-6 BRIDGE DECK REPAIR 6 U 3 $1,295,609.00 72.66 00113001 BR 0401-016 CIVIL CONSTRUCTORS, INC. EAST OF MAYBELL 3 R 8 $779,011.70 118.91 00113002 STU C100-011 ASPHALT SPECIALTIES CO., INC. ARAPAHOE & PARKER RD. 6 U 8 $2,080,794.90 110.82 00113003 NH 0252-335 KIEWIT WESTERN CO NEVADA AVE-COLO SPGS 2 U 3 $1,621,938.00 85.76 00113004 C R400-111 ARMOR COATINGS, INC. R-4 CRACK SEAL FY 2001 4 P 0 $263,275.20 117.98 00113006 STA C 370-004 LAWSON CONSTRUCTION CO. SH 6 PHILLIPS CO 4 P 5 $7,033,260.32 95.71 00120701 STA 095A-004 AGGREGATE INDUSTRIES - WCR, INC, SHERIDAN, HAMPDEN TO EVANS 6 P 6 $1,425,374.96 101.08 00120702 NH 2854-084 A & S CONSTRUCTION CO. & AFFILIATED FAIRPLAY N&S II 1 M 6 $1,127,000.00 92.85 CO. 00120703 NH 0242-033 SCHMIDT CONSTRUCTION COMPANY US 24 W/O MANITOU SPRINGS 2 P 5 $4,231,645.82 72.49 00120704 NH 0505-033 KIRKLAND CONSTRUCTION US 50, WEST OF GRANADA 2 P 6 $2,397,947.45 68.52 00121401 STA 1211-053 INTERSTATE HIGHWAY CONSTRUCTION WADSWORTH, BOWLES TO 470 6 U 4 $4,923,611.98 95.37 00121403 NH 0702-217 GRANITE CONSTRUCTION COMPANY GLENWOOD CANYON RESURFACING 3 M 4 $10,597,597.00 106.48 00121404 STM 067A-021 KIRKLAND CONSTRUCTION E/O BEULAH & FLORENCE S 2 P 4 $1,038,350.75 91.64 00121405 STA 0961-009 LAFARGE dba WESTERN MOBILE SOUTHERN PUEBLO 4TH ST 2 U 2 $710,668.26 98.36 00122101 STA 059A-027 RITCHIE PAVING, INC. KIT CARSON TO I-70 (SH 59) 1 P 8 $2,586,296.41 79.62 00122103 STA 177A-002 ASPHALT SPECIALTIES CO., INC. SH 177, BELLEVIEW TO HAMPDEN 6 U 4 $1,599,990.00 94.22 00122104 STA 0402-062 D.G. HUSKIN CONSTRUCTION CO. JCT 134 TO TABERNASH 3 R 6 $3,117,314.54 95.94 00122105 STE C200-003 HENSEN CONSTRUCTION & DEVELOPMENT DURANGO PED BRIDGE 5 M 1 $394,775.00 97.90 CORPOR Total No. of Projects =128 Avg. Cost Per Projects $3,321,121.23 Total Awarded Bid =$425,103,517.07 Average # of Bidders = 4.6 *Index = 100 X Low Bid / Engr.Est Page 7 of 7 Cost Data Book Part Two Project Cost Categorized by Five Major Sections* Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00010601 IM 0704-190 001 $228,941 $0 $1,725,095 $0 $1,692,915 $3,646,952 I-70,SH2 TO I-270 00010603 R600-133 017 $525,000 $0 $0 $0 $871,000 $1,396,000 REGION 6 FREEWAY STRIPING 00010604 R600-134 005 $425,250 $0 $0 $0 $816,510 $1,241,760 REGION 6 ARTERIAL STRIPING 00010605 SHE R500-039 017 $31,325 $0 $0 $0 $965,941 $997,266 REGION-WIDE PAVEMENT MARKING 00010606 SHE R500-043 022 $9,375 $0 $0 $0 $389,065 $398,440 REGION-WIDE SIGN REPLACEMENT 00010607 STA 165A-006 005 $50,413 $3,600 $17,600 $0 $128,189 $199,802 RYE SLIDE AREA 00010608 NH 1603-14 001 $240,407 $0 $2,089,038 $0 $630,156 $2,959,600 SH 10 and SH 160, Walsenburg E & W 00010609 STA 0091 015 001 $169,410 $1,775 $691,170 $5,386 $477,889 $1,345,630 FRISCO AND BRECKENRIDGE OVERLAYS 00010610 STR 0343-017 001 $89,991 $481,114 $2,637,519 $16,911 $468,310 $3,693,844 S.H. 34 WASHINGTON AND YUMA COUNTIES 00011302 NH 050A-005 001 $249,068 $0 $2,037,726 $2,597 $526,286 $2,815,678 W McCULLOCH BLVD TO BALTIMORE AVE 00011305 M 05-001 022 $0 $0 $221,145 $0 $1,000 $222,145 ALAMOSA JOINT AND CRACK SEALANT 00011306 MC 0711-013 004 $70,089 $1,200 $1,540 $41,059 $113,682 $227,570 Lake Meredith Canal 00011307 M 06-001 022 $157,135 $0 $21,070 $112,515 $321,740 $612,460 SH 121, BROOMFIELD 00011308 STA 1151-010 009 $39,472 $0 $106,799 $192 $326,303 $472,766 SH 115, CHEYENNE MEADOWS/STAR RANCH INTERSECTION 00012001 IM 0252-329 012 $2,617,780 $211,749 $3,814,735 $556,399 $6,434,493 $13,635,156 BIJOU TO FILLMORE (NORTHBOUND) 00012002 IM 0702-222 020 $343,318 $137,260 $3,565,180 $56,973 $1,120,438 $5,223,169 Eagle East Thursday, March 15, 2001 Page 1 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00012003 IM 0251-157 001 $765,567 $0 $2,663,795 $13,232 $1,325,902 $4,768,496 RESURFACING I25-NORTH 00012004 M 02-001 002 $34,625 $0 $44,220 $6,908 $80,780 $166,533 REGION 2 BRIDGE DECK REPAIRS 00012005 M 02-002 002 $32,000 $0 $0 $91,161 $53,110 $176,271 REGION 2 EXPANSION JOINT REPAIRS 00012006 STA 0131-040 021 $6,619 $29,394 $782,541 $0 $211,311 $1,029,865 MEEKER 00012007 STA 141A-027 001 $26,413 $32,224 $1,223,331 $4,656 $270,294 $1,556,919 MINOR OVERLAY HWY 141 00012008 NH 0402-057 001 $38,986 $30,472 $1,529,693 $0 $388,080 $1,987,231 WEST SIDE OF RABBIT EARS 00012009 NH 0252-331 001 $163,689 $0 $576,521 $0 $484,268 $1,224,478 NEVADA AVE, UINTAH-S 00012701 STA 149A-018 001 $48,824 $151,643 $2,235,212 $0 $353,143 $2,788,822 CREEDE NORTH 00012703 IM 0703-248 015 $69,653 $0 $51,506 $337,855 $993,242 $1,452,255 I70 AND TABOR NOISEWALL 00012704 SHE R600-141 009 $2,384 $0 $605 $0 $176,311 $179,300 HWY 7 AT I-25 SIGNAL PLACEMENT 00012705 NH 0501-042 020 $32,585 $50,580 $1,016,665 $0 $273,297 $1,373,127 UNAWEEP - EAST 00012706 BR 0641-010 003 $78,338 $62,145 $52,028 $0 $254,561 $447,071 BOISE CREEK 00012707 IM 0703-264 005 $306,680 $0 $0 $0 $7,172,757 $7,479,437 SOUTH BORE TUNNEL LIGHTING 00021001 M 06-002 002 $104,865 $0 $9,276 $0 $407,550 $521,691 I-76, I-70 & I-225 BRIDGE REHABILITATION 00021002 M 04-002 002 $0 $0 $0 $94,866 $0 $94,866 R-4 EXPANSION JOINTS INSTALLATION 00021003 M 04-001 002 $262,936 $0 $23,850 $39,433 $147,623 $473,842 US 34 BRIDGE REHABILITATION 00022401 SHE R300-060 005 $100 $0 $0 $0 $1,370,953 $1,371,053 PAVEMENT MARKINGS - REGION 3 Thursday, March 15, 2001 Page 2 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00022402 STA 1192-008 010 $867,896 $11,590 $611,912 $37,372 $1,185,215 $2,713,985 BLACKHAWK - NORTH____ 00022403 NH 0703-262 005 $55,637 $0 $0 $0 $690,664 $746,301 FY 00 1-70 SIGNING 00030201 C M240-047 013 $146,668 $0 $26,079 $275,604 $1,559,049 $2,007,400 POWERS - WOODMEN TO RESEARCH (C) 00030202 C 0852-041 005 $500 $0 $0 $0 $347,820 $348,320 UPGRADE STRIPING-GRLY BYPASS 00030203 STA 0831-083 017 $30,938 $5,994 $912 $0 $199,061 $236,905 Chatfield Reservoir COE Maintenance Facility 00030901 C R400-103 020 $0 $0 $127,270 $0 $8,500 $135,770 R-4 CRACK SEAL FY 2000 00030902 SHE 1602-072 020 $174,686 $0 $50,121 $0 $249,591 $474,398 ROCK FALL MITIGATION 00030903 BR 067A-010 003 $473,427 $43,566 $160,032 $399,963 $586,179 $1,663,166 TROUT CREEK BRIDGE REPLACEMENT 00040601 NH 0505-036 004 $373,659 $312,587 $777,473 $0 $1,123,282 $2,587,000 RR OVERPASS TO ARK RIVER BRIDGE 00040602 SP 0821-053 011 $2,696,894 $334,990 $1,703,183 $106,129 $6,525,485 $11,366,680 SH 82, ABC TO BUTTERMILK 00041302 NH 0503-058 001 $201,682 $77,330 $2,556,111 $6,791 $1,420,285 $4,262,199 TEXAS CREEK TO PARKDALE 00041303 SHE R300-061 005 $54,570 $0 $0 $0 $761,070 $815,640 SIGN REPLACEMENT, REGION 3 00042001 IM 2706-030 013 $3,728,332 $275,348 $4,586,951 $2,946,047 $9,398,958 $20,935,636 270 EXTENSION PHASE II AND III 00042003 NH 0404-036 001 $251,163 $14,805 $368,781 $3,660 $784,840 $1,423,249 US 40, TABOR TO KIPLING 00042004 NH 0243-062 012 $2,251,242 $20,968 $1,487,580 $526,553 $6,165,281 $10,451,624 PLATTE/POWERS 00042701 IM R400-091 005 $234,897 $0 $0 $0 $837,003 $1,071,900 R-4 EPOXY PAVEMENT MARKINGS 00042702 STA 145A-026 021 $20,364 $38,088 $1,968,564 $0 $458,510 $2,485,526 MINOR OVERLAY SH 145 Thursday, March 15, 2001 Page 3 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00042703 IM 0704-196 005 $7,837 $0 $5,735 $11,375 $329,979 $354,926 I-70 VMS AT TOWER & AT E-470 00042704 STA 062-009 004 $14,683 $39,037 $1,875,325 $0 $447,393 $2,376,438 SH 62 OVERLAY 00042706 BR 067A-008 003 $216,083 $0 $515,891 $54,621 $1,086,129 $1,872,723 BRIDGES S/O FLORENCE 00050401 IM 0704-184 012 $1,014,211 $24,052 $5,683,451 $120,891 $1,444,053 $8,286,658 Peoria East 00050402 R600-135 009 $24,090 $0 $0 $0 $115,580 $139,670 REGION WIDE SIGN REPLACEMENT 00051101 STA 0852-085 008 $59,297 $2,385 $331,515 $0 $156,266 $549,463 SH85, C470-SOUTH 00051103 NH R300-070 001 $342,861 $16,642 $1,770,757 $10 $675,665 $2,805,934 GRAND JCT. VARIOUS LOCATIONS 00051104 MTCE 02-003 020 $16,548 $33,746 $613,184 $0 $71,054 $734,532 SH 67 ASPHALT OVERLAY 00051105 C R200-092 005 $23,652 $0 $6,732 $0 $1,414,520 $1,444,904 REGIONWIDE STRIPING FY00 00051801 PLH-FH 065A-017 021 $45,800 $225,690 $1,363,879 $0 $207,336 $1,842,705 GRAND MESA 00051802 C R400 090 005 $0 $0 $0 $0 $248,604 $248,604 R-4 STENCIL MARKINGS WEST 00051803 IM R400-093 005 $155,000 $0 $0 $0 $812,677 $967,677 R-4 SIGN UPGRADE 00051804 SHE 141A-026 009 $0 $0 $0 $0 $93,346 $93,346 B.5 RD SIGNAL 00060101 C R300-071 017 $65,352 $0 $0 $0 $339,420 $404,772 REGION WIDE FENCING 00060801 STA 0402-060 021 $0 $150 $488,466 $0 $346,922 $835,538 MUDDY PASS CAMP - EAST 00060802 STU R600 146 017 $9,380 $0 $0 $50,816 $234,327 $294,523 VMS INSTALATION 00060803 STA 0961-007 001 $134,397 $0 $1,281,052 $0 $232,777 $1,648,226 SH 96, TOWNER Thursday, March 15, 2001 Page 4 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00061502 STA 3851-012 012 $258,693 $34,401 $884,718 $15,653 $1,545,677 $2,739,142 8TH AVENUE/BURLINGTON 00061503 CM 240-055 009 $53,839 $0 $215,782 $0 $518,109 $787,730 TRAFFIC SIGNAL/INTERSECTION IMPROVEMENTS 00062202 STA 0821-057 021 $178,517 $74,978 $1,522,313 $0 $495,238 $2,271,046 GLENWOOD SOUTH 00062901 C C4701-093 017 $109,232 $0 $22,398 $0 $365,490 $497,120 CHATFIELD 00062902 NH 0701-154 012 $254,008 $191,590 $381,752 $605 $699,745 $1,527,699 I-70B AT 30 RD. 00070601 C SW00-164 005 $6,600 $0 $0 $0 $911,880 $918,480 ARTERIAL INTERCHANGE SIGNING 00072001 STA 086A-031 020 $104,280 $700 $1,504,305 $14,073 $615,840 $2,239,198 S.H. 86 E.& W. OF ELIZABETH 00072003 NH 0405-028 001 $13,350 $23,220 $716,416 $0 $143,271 $896,257 Colfax, Tower Road to I 70 00072701 NH 0243-060 005 $631,280 $5,168 $986,050 $222,814 $1,305,082 $3,150,394 INTERSECTIONS AND DRAINAGE 00072703 IM 0703-250 016 $1,235,183 $0 $120,900 $12,300 $344,508 $1,712,891 Straight Creek Erosion Control 00072704 C 1603-017 010 $96,683 $72,798 $214,259 $720 $385,159 $769,619 US 160 SIERRA GRANDE HS,CONSTR 00072705 C 6662 - 007 001 $249,573 $261,739 $2,999,279 $0 $726,940 $4,237,531 Cahone to Utah State Line 00072706 STA 0741-012 005 $77,003 $900 $62,246 $0 $274,588 $414,737 SH 74 LEFT TURN LANE-KITTREDGE 00080301 NHB 0821-052 011 $18,092,321 $418,058 $4,497,009 $33,236,653 $37,153,959 $93,398,000 SNOWMASS CANYON 00080303 IM 0703-260 005 $19,633 $0 $6,364 $0 $275,121 $301,118 GEORGETOWN HILL ROCKFALL MITIGATION 00080304 C 0403-043 001 $121,983 $21,285 $401,406 $22,184 $325,461 $892,319 SH 40 OVERLAY 00081001 NH 1602-074 012 $7,008,264 $0 $2,560 $571,715 $2,764,272 $10,346,811 WOLF CREEK PASS UPPER NARROWS Thursday, March 15, 2001 Page 5 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00081002 IM 0252-321 013 $376,811 $0 $115,748 $1,119,908 $1,665,475 $3,277,942 5th Street Overpass 00081003 NH 2854-068 011 $5,732,957 $191,975 $5,878,053 $311,598 $8,986,347 $21,100,930 FOXTON RD. TO EAGLECLIFF RD. 00081701 IM 0252-214 012 $1,546,758 $0 $824,235 $416,465 $4,196,772 $6,984,230 RAMP H AT COLFAX & RAMP A AT 6TH 00081702 SHE R500-047 005 $0 $0 $0 $0 $182,563 $182,563 R5 REGION WIDE EPOXY PAVEMENT MARKING 00083103 C 133A-027 005 $35,021 $0 $0 $33,000 $205,440 $273,461 SH 133, ROCKFALL 00090702 MC 0502-051 022 $203,971 $13,296 $102,069 $87,000 $678,004 $1,084,340 CERRO SUMMIT 00091401 NH 2873-109 015 $187,229 $0 $1,481 $86,196 $133,976 $408,882 287 AT EMMA ST - LAFAYETTE (WALLS) 00091402 NH 0341-052 005 $10,680 $0 $0 $0 $111,180 $121,860 US 34 US 85 INT RE-SIGNING 00091403 MTCE 05-004 022 $0 $0 $212,625 $0 $364,884 $577,509 R-5 REGION-WIDE 00092801 NH 2873-104 011 $2,706,961 $613,294 $2,770,869 $22,843 $2,645,823 $8,759,790 SH 287 S/0 SH 60 TO SH 402 00092802 SHE 0505-034 005 $18,554 $6,896 $93,245 $0 $116,652 $235,346 SH 50 EAST OF LAMAR AT WALMART 00100501 NH 0761-164 014 $384,130 $96,368 $680,326 $0 $1,758,608 $2,919,432 REST AREA - WIGGINS 00100502 SHE 402A-004 005 $37,119 $7,200 $34,320 $0 $133,820 $212,459 SH 402 & LARIMER COUNTY RD(13C) SE/0 LOVELAND 00101201 NH 0403-039 017 $52,622 $0 $64,154 $11,381 $443,895 $572,052 SH 40 - EMPIRE DRAINAGE 00101902 BR 0504-029 003 $1,978,923 $5,008 $742,466 $1,391,319 $4,869,951 $8,987,667 SALT CREEK (STR. L-18-F) 00101904 C R200-101 005 $198,000 $0 $0 $0 $400,760 $598,760 REGION 2 SIGN REPLACEMENT 00102602 IM 0762-041 003 $3,753,143 $390,380 $11,731,400 $444,762 $4,877,619 $21,197,304 ATWOOD TO US 6 (STERLING) Thursday, March 15, 2001 Page 6 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00102603 IM R100-066 005 $7,500 $0 $0 $0 $1,421,056 $1,428,556 R-1 FY 01 DURABLE STRIPING 00102604 SHE R600-149 009 $43,571 $0 $0 $53,000 $668,368 $764,939 SH 121 & SH 88 UPGRADE SIGNALS 00102605 C C110-013 009 $27,845 $1,070 $13,080 $13,420 $530,275 $585,689 SIGNALS AT SH58, SH93 & SH26/US40 00102607 STA 119A-045 006 $94,351 $0 $3,600 $0 $210,996 $308,947 US6-SH119 ROCKFALL MITIGATION 00110901 STA C030-020 001 $229,461 $142,182 $4,702,235 $0 $974,606 $6,048,484 SH 52 & 85 WELD CO FY01 00110902 BR 144A-018 003 $385,514 $30,851 $158,750 $341,423 $1,250,812 $2,167,350 S PLATTE R & BIJOU CANAL 00111604 STA 0362-019 021 $202,875 $147,890 $3,970,664 $11,475 $997,686 $5,330,589 JCT SH 71 EAST FY 00 00111605 C M356-018 009 $13,469 $0 $0 $7,094 $228,865 $249,428 SH 287, SH 7 TRAFFIC SIGNALS 00111606 CC 2873-110 018 $368,245 $0 $189,633 $14,500 $1,025,696 $1,598,073 COLFAX AND FEDERAL INTERCHANGE IMPROVEMENTS 00111607 R 600-156 002 $412,457 $0 $93,252 $225,000 $564,900 $1,295,609 REGION 6 BRIDGE DECK REHAB 00113001 BR 0401-016 003 $169,293 $20,320 $38,009 $4,608 $546,783 $779,012 DECEPTION CREEK BRIDGE REPLACEMENT 00113002 STU C100-011 010 $378,181 $8,775 $652,191 $34,617 $1,007,032 $2,080,795 ARAPAHOE/PARKER INTERSECTION IMPV 00113003 NH 0252-335 001 $185,789 $0 $1,100,229 $0 $335,920 $1,621,938 Nevada Avenue, Uintah-N 00113004 C R400-111 022 $0 $0 $243,275 $0 $20,000 $263,275 REGION 4 CRACK SEALING FY 2001 00113006 STA C370-004 001 $89,816 $63,000 $5,733,945 $0 $1,146,499 $7,033,260 U.S. 6 PHILLIPS CO. 00120701 STA 095A-004 001 $241,540 $0 $536,587 $7,528 $639,719 $1,425,375 Sheridan, Hampden to Evans 00120702 NH 2854-054 001 $32,825 $42,125 $722,116 $0 $329,934 $1,127,000 FAIRPLAY N. & S. (II) Thursday, March 15, 2001 Page 7 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00120703 001 $433,077 $0 $2,975,152 $0 $823,417 $4,231,646 U.S. 24 W/O MANITOU SPRINGS 00120704 NH 0505-033 001 $194,278 $0 $1,846,691 $0 $356,978 $2,397,947 US 50, WEST OF GRANADA 00121401 STA 1211-053 001 $504,385 $1,334 $3,515,694 $0 $943,254 $4,964,667 SH 121: C 470 to Parkhill 00121403 NH 0702-217 020 $1,475,228 $324,477 $5,826,352 $408,683 $2,562,858 $10,597,597 GLENWOOD CANYON 00121404 STM 067A-021 001 $80,978 $0 $687,132 $0 $270,241 $1,038,351 FLORENCE S & E/O BEULAH 00121405 STA 0961-009 001 $112,526 $0 $359,046 $0 $239,096 $710,668 ARKANSAS B TO FOUNTAIN B 00122101 STA 059A-027 001 $89,090 $0 $1,983,056 $9,511 $504,640 $2,586,296 KIT CARSON TO I-70-SH59 00122103 STA 177A-002 001 $205,629 $0 $775,585 $0 $618,776 $1,599,990 SH 177, BELLEVIEW TO HAMPDEN 00122104 STA 0402-062 001 $26,637 $94,889 $2,508,278 $0 $487,511 $3,117,315 JCT 134 TO TABERNASH 00122105 STE C 200-003 003 $14,130 $1,798 $315 $19,946 $358,586 $394,775 DURANGO PEDESTRIAN BRIDGE * Refer to Item Book, Section Index Page TOTAL ---->> $72,664,993 $5,978,085 $131,922,427 $45,091,965 $169,490,553 $425,148,023 Thursday, March 15, 2001 Page 8 of COLORADO DEPARTMENT OF TRANSPORTATION BRIDGE COST PER SQUARE FEET (01/01/00 THROUGH 12/31/00) DATE LET PROJECT PROJECT BRIDGE ID TER- LENGTH WIDTH TOTAL AREA TOTAL COST PER NUMBER LOCATION RAIN FT FT SQ FT COST SQ FT BRIDGE REPAIR 5/4/2000 IM 0704-184 I-70 PEORIA-EAST F-20-AX U 93.5 42 3,927.00 $106,029.00 $27.00 F-20-AY U 93.5 42 3,927.00 $106,029.00 $27.00 F-20-BG U 69.5 42 2,919.00 $93,937.00 $32.18 F-20-BI U 69.5 42 2,919.00 $92,735.00 $31.77 F-20-AT U 94 42 3,948.00 $113,117.00 $28.65 F-20-AU U 94 42 3,948.00 $113,117.00 $28.65 F-20-BU U 127.5 38 4,845.00 $4,212.00 $0.87 F-20-BV U 127.5 38 4,845.00 $4,212.00 $0.87 7/27/2000 NH 0243-060 SH 24, W OF FALCON TO PEYTON I-18-G P 25 29 725.00 $7,856.00 $10.84 I-18-I P 94 29 2,726.00 $29,528.00 $10.83 12/7/2000 STA 095A-004 SHERIDAN BLVD FROM BEAR CREEK F-16-FH P 107 37 3,959.00 $70,067.00 $17.70 F-16-FI P 107 37 3,959.00 $70,493.00 $17.81 2/10/2000 M 04-001 US 34 BRIDGE REHABILITAION C-18-AV R 225 38 8,550.00 $188,177.00 $22.01 C-18-BB R 205 44 9,020.00 $185,325.00 $20.55 8/17/2000 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH F-16-DX U 153.75 13.8 2,121.75 $263,933.00 $124.39 F-16-EC U 220 23 5,060.00 $147,028.00 $29.06 F-16-JX U 623.25 60 37,395.00 $1,224,536.00 $32.75 11/16/2000 STA 0362-019 JCT SH 71 EAST FY00 F-22-F P 73 32 2,336.00 $41,021.00 $17.56 F-22-E P 163 29 4,727.00 $45,270.00 $9.58 F-22-V P 71 29 2,059.00 $16,402.00 $7.97 F-23-F P 94 29 2,726.00 $29,246.00 $10.73 F-23-D P 195 30 5,850.00 $61,780.00 $10.56 F-23-G P 39 44 1,716.00 $99,070.00 $57.73 F-23-H P 23 40 920.00 $86,048.00 $93.53 1/13/2000 NH 050A-005 NW OF PUEBLO K-18-O R 108 30 3,240.00 $15,460.00 $4.77 K-18-CW R 189 42 7,938.00 $34,423.00 $4.34 K-18-AC R 184.5 30 5,535.00 $23,074.00 $4.17 8/3/2000 C 0403-043 EAST OF BLACKHAWK F-15-CB M 225 40 9,000.00 $60,135.00 $6.68 F-15-CN M 167 32 5,344.00 $21,963.00 $4.11 1/6/2000 STR 0343-017 AKRON TO WRAY D-24-B P 249 25 6,225.00 $26,139.00 $4.20 D-24-A P 21 29 609.00 $26,422.00 $43.39 11/16/2000 R 600-156 REGION 6 BRIDGE DECK REHAB E-17-JP U 218 130 28,340.00 $25,609.00 $0.90 E-17-IQ U 156 134.5 20,982.00 $13,521.00 $0.64 E-17-HU U 210 54 11,340.00 $29,051.00 $2.56 E-17-HT U 210 54 11,340.00 $21,151.00 $1.87 E-17-HB U 464 34 15,776.00 $34,555.00 $2.19 E-17-AS U 77.5 34 2,635.00 $41,294.00 $15.67 F-17-GO U 166.5 47 7,825.50 $20,893.00 $2.67 F-16-BM U 121 65 7,865.00 $121,912.00 $15.50 F-16-EK U 176.5 72.08 12,722.70 $21,638.00 $1.70 F-16-FY U 148.83 34 5,060.51 $43,995.00 $8.69 F-16-FZ U 148.83 34 5,060.51 $38,682.00 $7.64 F-16-AM U 167 34 5,678.00 $126,406.00 $22.26 F-16-AY U 167 34 5,678.00 $164,523.00 $28.98 F-16-I U 128 42 5,376.00 $55,264.00 $10.28 F-16-J U 128 42 5,376.00 $64,247.00 $11.95 F-17-GO U 166.5 47 7,825.50 $10,282.00 $1.31 F-17-GO U 166.5 47 7,825.50 $27,393.00 $3.50 F-17-GO U 166.5 47 7,825.50 $27,793.00 $3.55 7/27/2000 MP 0702-224 EMERG. BRIDGE REPAIR MTN. F-11-AL M 518 38 19,684.00 $30,971.00 $1.57 F-12-X M 554 48 26,592.00 $54,783.00 $2.06 F-13-O M 288 41.8 12,038.40 $48,786.00 $4.05 F-11-AN M 748 38 28,424.00 $21,880.00 $0.77 F-11-AV M 724 38 27,512.00 $22,617.00 $0.82 F-11-AK M 518 38 19,684.00 $15,078.00 $0.77 WEIGHTED AVERAGE COST: 471,484.87 $4,489,108.00 $9.52 BRIDGE DECK REPLACEMENT 1/13/2000 M 06-001 SH 121, BROOMFIELD E-16-HR U 453 28 12,684.00 $70,428.00 $5.55 E-16-HS U 468 40 18,720.00 $82,707.00 $4.42 E-16-HV U 232 28 6,496.00 $94,591.00 $14.56 E-16-FK U 231 30 6,930.00 $129,279.00 $18.65 E-16-IM U 161 54 8,694.00 $116,865.00 $13.44 WEIGHTED AVERAGE COST: 53,524.00 $493,870.00 $9.23 POST TENSIONED BOX GIRDER 1/20/2000 IM 0252-329 COLO. SPGS. I-25 NB I-17-LR R 207.08 62.5 12,942.50 $994,308.00 $76.83 I-17-LT R 181 62.5 11,312.50 $914,095.00 $80.80 4/20/2000 IM 2706-030 I-270 EXTENSION PH II & III E-17-QD U 158.55 28 4,439.40 $269,690.10 $60.75 E-17-QB U 148.6 59 8,767.40 $478,045.10 $54.53 E-17-QC U 148.6 94.53 14,047.16 $794,109.10 $56.53 E-17-QG U 163 28 4,564.00 $265,336.00 $58.14 E-17-QF U 200 28 5,600.00 $341,242.30 $60.94 4/20/2000 NH 0243-062 PLATTE/POWERS INTERCHG,COLO SP I-18-AC U 266.5 133 35,444.50 $2,219,993.00 $62.63 WEIGHTED AVERAGE COST: 97,117.46 $6,276,818.60 $64.63 PRECAST SEGMENTAL BOX GIRDER 8/3/2000 NHB 0821-052 SH 82 SNOWMASS CANYON G-09-J M 410 39 15,990.00 $1,980,013.00 $123.83 G-09-K M 410 39 15,990.00 $1,733,791.00 $108.43 G-09-L M 203 41 8,323.00 $1,065,257.00 $127.99 G-09-M M 483 48.25 23,304.75 $2,149,114.00 $92.22 G-09-N M 950 39 37,050.00 $4,113,900.00 $111.04 G-09-O M 950.2 41 38,958.20 $4,101,791.00 $105.29 WEIGHTED AVERAGE COST: 139,615.95 $15,143,866.00 $108.47 PRESTRESS GIRDER (BOX SECTION) 10/19/2000 BR 0504-029 SH50 & SANTA FE DRIVE INT L-18-BE U 113 112 12,656.00 $921,595.00 $72.82 3/9/2000 BR 067A-010 TROUT CREEK BRDG REPLACEMENT H-16-I M 90.5 43 3,891.50 $276,577.00 $71.07 8/17/2000 IM 0252-214 COLFAX TO I 25 SB RAMP H F-16-QJ U 256.1 33 8,451.30 $545,691.00 $64.57 9/3/2000 NH 2854-068 FOXTON ROAD TO EAGLE CLIFF ROAD F-15-DJ U 54.4 116.5 6,337.60 $689,997.00 $108.87 F-15-DI U 61 104.37 6,366.57 $751,640.00 $118.06 F-15-DG U 74.45 116.5 8,673.43 $769,571.00 $88.73 4/27/2000 BR 067A-008 SOUTH OF FLORENCE K-16-AP R 97.9 43 4,209.70 $245,065.93 $58.21 WEIGHTED AVERAGE COST: 50,586.10 $4,200,136.93 $83.03 PRESTRESS GIRDER (I-SECTION G-72) 3/2/2000 C M240-047 COLO SPGS, POWERS BLVD I-17-NE U 300.04 134.33 40,304.37 $1,711,857.00 $42.47 10/19/2000 BR 0504-029 SH50 & SANTA FE DRIVE INT L-18-BD U 310.03 112 34,723.36 $1,830,297.00 $52.71 9/3/2000 NH 2854-068 FOXTON ROAD TO EAGLE CLIFF ROAD F-15-DH U 198.3 46.25 9,171.38 $619,828.00 $67.58 10/26/2000 IM 0762-041 I 76 IMPROVEMENTS S. OF STERLING B-23-BA P 113.52 41 4,654.32 $396,948.00 $85.29 B-23-BB P 113.52 41 4,654.32 $396,948.00 $85.29 B-24-AD P 88.5 41 3,628.50 $245,565.50 $67.68 B-24-AI P 88.5 41 3,628.50 $245,565.50 $67.68 B-24-AU P 88.5 41 3,628.50 $233,205.00 $64.27 B-24-AV P 88.5 41 3,628.50 $233,205.00 $64.27 B-24-AW P 88.5 41 3,628.50 $232,219.00 $64.00 B-24-AX P 88.5 41 3,628.50 $232,219.00 $64.00 B-24-AY P 88.5 41 3,628.50 $230,605.00 $63.55 B-24-AZ P 88.5 41 3,628.50 $230,605.00 $63.55 11/9/2000 BR 144A-018 NW OF F. MORGAN C-20-Q P 496.5 37 18,370.50 $928,562.34 $50.55 WEIGHTED AVERAGE COST: 140,906.25 $7,767,629.34 $55.13 MAJOR STRUCTURE CBC OR PIPES 11/9/2000 BR 144A-018 NW OF F. MORGAN C-22-AA P 26.49 62 1,642.38 $186,200.00 $113.37 4/20/2000 NH 0243-062 PLATTE/POWERS INTERCHG,COLO SP I-18-BF U 120 126 15,120.00 $1,230,364.00 $81.37 4/27/2000 BR 067A-008 SOUTH OF FLORENCE K-16-BW R 40 40 1,600.00 $160,844.00 $100.53 K-16-BZ R 32 40 1,280.00 $179,886.00 $140.54 11/30/2000 STA C370-004 SH 6 PHILLIPS CO A-28-Z P 35 88 3,080.00 $241,583.00 $78.44 P 96 16 1,536.00 $160,243.00 $104.32 WEIGHTED AVERAGE COST: 24,258.38 $2,159,120.00 $89.01 FABRICATED STEEL GIRDER 4/20/2000 IM 2706-030 I-270 EXTENSION PH II & III E-17-QT U 332.33 86 28,580.38 $2,454,369.00 $85.88 E-17-QS U 332.33 59 19,607.47 $1,713,394.00 $87.38 8/10/2000 IM 0252-321 5TH ST.OVERPASS-CASTLE ROCK G-17-DA R 562.5 41 23,062.50 $1,731,630.00 $75.08 WEIGHTED AVERAGE COST: 71,250.35 $5,899,393.00 $82.80 Cost Data Book Part Four Item Average Bid Prices # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 201-00000 Clearing and Grubbing 19 19.00 L S $2,323,448.27 $122,286.75 201-00001 Clearing and Grubbing 1 0.50 ACRE $2,016.00 $4,000.00 202-00000 Removal of Structures and Obstructions 8 8.00 L S $317,309.52 $39,663.69 202-00001 Removal of Structure 19 254.00 EACH $198,323.77 $780.80 202-00002 Removal of Structure (Special) 2 2.00 EACH $20,925.00 $10,462.50 202-00010 Removal of Tree 14 706.00 EACH $120,906.36 $171.26 202-00011 Tree Trimming 6 149.00 EACH $47,326.22 $317.63 202-00013 Removal of Erosion Mat 1 100.00 SY $1,200.00 $12.00 202-00015 Removal of Headwall 9 36.00 EACH $38,215.00 $1,061.53 202-00020 Removal of Concrete Box Culvert 2 5.00 EACH $23,177.33 $4,635.47 202-00023 Removal of Embankment Protector Type 3 1 47.00 EACH $12,284.86 $261.38 202-00024 Removal of Embankment Protector Type 5 1 160.00 EACH $18,040.00 $112.75 202-00025 Removal of Ditch Lining 2 664.00 LF $3,644.80 $5.49 202-00026 Removal of Slope and Ditch Paving 5 2,213.00 SY $23,239.36 $10.50 202-00027 Removal of Riprap 1 838.00 SY $8,380.00 $10.00 202-00030 Removal of Water Service 1 3.00 EACH $1,248.00 $416.00 202-00031 Removal of Fire Hydrant 1 1.00 EACH $772.00 $772.00 202-00033 Removal of Pipe 8 58.00 EACH $35,415.00 $610.60 202-00035 Removal of Pipe 30 23,122.00 LF $243,082.54 $10.51 202-00037 Removal of End Section 9 158.00 EACH $18,658.54 $118.09 202-00070 Removal of Barricade 2 5.00 EACH $1,147.76 $229.55 202-00080 Removal of Guard Post 1 3.00 EACH $114.00 $38.00 202-00090 Removal of Delineator 30 4,045.00 EACH $22,804.75 $5.64 202-00150 Removal of Wall 1 2.00 EACH $1,050.00 $525.00 202-00155 Removal of Wall 1 423.00 LF $21,996.00 $52.00 202-00160 Removal of Wall 3 4,629.00 SF $28,999.23 $6.26 202-00165 Removal of Wall 2 2.00 L S $2,100.00 $1,050.00 202-00175 Removal of Concrete 1 1.00 L S $1,000.00 $1,000.00 202-00190 Removal of Concrete Median Cover Material 5 2,987.00 SY $18,666.00 $6.25 202-00195 Removal of Median Cover 3 910.00 SY $6,838.50 $7.51 202-00200 Removal of Sidewalk 20 7,999.50 SY $57,821.10 $7.23 202-00201 Removal of Curb 8 18,401.00 LF $37,531.98 $2.04 Thursday, March 15, 2001 Page 1 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 202-00202 Removal of Gutter 4 5,201.00 LF $24,672.07 $4.74 202-00203 Removal of Curb and Gutter 27 74,348.00 LF $301,010.93 $4.05 202-00204 Removal of Curb, Gutter and Sidewalk 2 1,049.00 LF $9,183.26 $8.75 202-00210 Removal of Concrete Pavement 18 107,579.00 SY $352,654.68 $3.28 202-00215 Removal of Concrete Pavement (Planing) 1 267.00 SY $3,524.40 $13.20 202-00220 Removal of Asphalt Mat 42 836,891.00 SY $1,694,701.06 $2.02 202-00226 Removal of Asphalt Mat (Special) 3 1,309.00 SY $71,870.00 $54.90 202-00240 Removal of Asphalt Mat (Planing) 59 2,893,077.00 SY $3,347,697.31 $1.16 202-00246 Removal of Asphalt Mat (Planing) (Special) 2 2,599.00 SY $26,200.00 $10.08 202-00250 Removal of Pavement Marking 35 1,868,984.00 SF $1,566,341.98 $0.84 202-00400 Removal of Bridge 11 28.00 EACH $1,049,119.50 $37,468.55 202-00410 Removal of Mat From Bridge 2 11,453.00 SY $202,600.00 $17.69 202-00425 Removal of Bridge Railing 15 11,081.00 LF $121,771.19 $10.99 202-00450 Removal of Portions of Present Structure (Class 1) 8 6,754.00 SY $179,955.88 $26.64 202-00454 Removal of Portions of Present Structure (Class 2A) 8 3,058.00 SY $300,287.00 $98.20 202-00456 Removal of Portions of Present Structure (Class 2B) 7 2,262.00 SY $202,054.50 $89.33 202-00460 Removal of Portions of Present Structure (Class 3) 1 7.00 SY $2,450.00 $350.00 202-00462 Removal of Portions of Present Structure (Class 3A) 7 348.00 SY $52,554.10 $151.02 202-00495 Removal of Portions of Present Structure 9 9.00 L S $266,588.39 $29,620.93 202-00500 Removal of Portions of Present Structure 5 24.00 EACH $39,518.75 $1,646.61 202-00502 Removal of Portions of Present Structure 1 9.00 CY $10,800.00 $1,200.00 202-00503 Removal of Portions of Present Structure 3 424.00 SY $54,530.00 $128.61 202-00504 Removal of Expansion Device 3 839.00 LF $49,877.10 $59.45 202-00700 Removal of Light Standard 12 150.00 EACH $20,850.55 $139.00 202-00725 Removal of Existing Lighting System 1 1.00 L S $92,000.00 $92,000.00 202-00750 Removal of Luminaire 3 2,206.00 EACH $191,726.00 $86.91 202-00800 Removal of Overpass Mounted Sign Bracket 1 1.00 EACH $222.60 $222.60 202-00805 Removal of Overhead Sign Structure 5 10.00 EACH $29,525.12 $2,952.51 202-00810 Removal of Ground Sign 53 4,803.00 EACH $195,066.80 $40.61 202-00815 Removal of Sign (Special) 1 2.00 EACH $1,250.00 $625.00 202-00821 Removal of Sign Panel 23 5,816.00 EACH $175,156.68 $30.12 202-00825 Removal of Flashing Beacon 1 3.00 EACH $659.76 $219.92 202-00828 Removal of Traffic Signal Equipment 12 15.00 L S $82,312.46 $5,487.50 202-00831 Removal of Traffic Signal Head 1 7.00 EACH $624.75 $89.25 202-00840 Removal of Traffic Signal Pole 1 2.00 EACH $1,155.00 $577.50 202-00842 Removal of Mast Arm 2 4.00 EACH $1,510.00 $377.50 Thursday, March 15, 2001 Page 2 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 202-00848 Removal of Traffic Signal Controller and Cabinet 2 2.00 EACH $769.50 $384.75 202-00858 Removal of Pedestal Pole 1 3.00 EACH $450.00 $150.00 202-00895 Removal of Impact Attenuator 2 3.00 EACH $2,825.00 $941.67 202-00900 Removal of Concrete Footing 1 1.00 EACH $570.00 $570.00 202-01000 Removal of Fence 35 449,596.50 LF $237,976.70 $0.53 202-01110 Removal of Guardrail Type 1 1 18,193.00 LF $28,744.94 $1.58 202-01130 Removal of Guardrail Type 3 43 173,187.00 LF $396,760.00 $2.29 202-01135 Removal of Guardrail Thrie Beam 1 916.00 LF $2,399.92 $2.62 202-01140 Removal of Guardrail Type 4 13 26,346.00 LF $145,876.04 $5.54 202-01150 Removal of Guardrail Type 5 3 3,802.00 LF $10,359.38 $2.72 202-01300 Removal of End Anchorage 35 600.00 EACH $60,965.08 $101.61 202-01400 Removal of Cattle Guard 2 2.00 EACH $2,053.20 $1,026.60 202-04000 Plug Structure 2 2.00 EACH $749.60 $374.80 202-04001 Plug Culvert 6 25.00 EACH $15,169.00 $606.76 202-04002 Clean Culvert 14 121.00 EACH $129,963.46 $1,074.08 202-04003 Clean Culvert (Special) 1 1.00 EACH $120,000.00 $120,000.00 202-04005 Clean Valve Box 6 77.00 EACH $12,344.80 $160.32 202-04100 Abandon Well 3 9.00 EACH $12,814.64 $1,423.85 202-05100 Sandblasting Reinforcing Steel 5 1,608.00 SY $69,310.00 $43.10 202-05150 Sandblasting 10 277,905.00 SF $169,379.69 $0.61 202-06000 Removal of Detour 1 1.00 L S $66,500.00 $66,500.00 202-06520 Removal of Existing Wall Panels 1 1.00 L S $4,994.55 $4,994.55 202-06530 Clean Drain Pipe (Special) 1 5.00 EACH $11,000.00 $2,200.00 202-07000 Obliterate Old Road 3 3.00 L S $20,140.59 $6,713.53 203-00000 Unclassified Excavation 1 18,235.00 CY $182,350.00 $10.00 203-00010 Unclassified Excavation (Complete In Place) 17 1,649,440.00 CY $8,751,633.70 $5.31 203-00012 Unclassified Excavation (Complete In Place) (Special) 2 217,982.00 CY $1,125,850.00 $5.16 203-00060 Embankment Material (Complete In Place) 44 2,011,688.00 CY $11,673,683.98 $5.80 203-00062 Embankment Material (Complete In Place) (Special) 4 167,007.00 CY $2,629,633.00 $15.75 203-00100 Muck Excavation 17 185,449.00 CY $432,111.68 $2.33 203-00210 Borrow (Complete In Place) 1 6,065.00 CY $51,006.65 $8.41 203-00400 Rock Excavation 3 1,359.00 CY $25,669.32 $18.89 203-00595 Rock Scaling 1 6,425.00 SY $44,975.00 $7.00 203-00600 Stripping 1 160.00 CY $1,699.20 $10.62 203-00710 Clay Plating (Complete In Place) 1 10,900.00 CY $43,600.00 $4.00 203-01100 Proof Rolling 3 140.00 HOUR $10,300.00 $73.57 Thursday, March 15, 2001 Page 3 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 203-01140 Rolling 9 728.00 HOUR $63,510.00 $87.24 203-01500 Blading 48 3,639.00 HOUR $325,672.90 $89.50 203-01510 Backhoe 9 587.00 HOUR $61,788.50 $105.26 203-01515 Backhoe (Landscaping) 2 290.00 HOUR $24,750.00 $85.34 203-01550 Dozing 6 511.00 HOUR $60,815.00 $119.01 203-01555 Dozing (Landscaping) 6 458.00 HOUR $53,488.44 $116.79 203-01580 Truck 1 400.00 HOUR $32,920.00 $82.30 203-01582 Truck (Dump) 4 436.00 HOUR $39,410.00 $90.39 203-01590 Front End Loader (Rubber Tired) 5 361.00 HOUR $44,265.00 $122.62 203-01592 Front End Loader (Special) 1 50.00 HOUR $8,250.00 $165.00 203-01594 Combination Loader 8 730.00 HOUR $64,159.50 $87.89 203-01597 Potholing 34 1,640.00 HOUR $282,027.00 $171.97 203-01600 Crane (Crawler) 1 50.00 HOUR $15,850.00 $317.00 203-01615 Crane (Scaling) 1 100.00 HOUR $37,800.00 $378.00 203-01625 Hydraulic Excavator Scaling 1 20.00 HOUR $5,600.00 $280.00 203-02300 Rock Scaler 8 1,620.00 HOUR $128,973.60 $79.61 203-02310 Scaler Foreman 3 320.00 HOUR $22,852.00 $71.41 203-02330 Laborer 4 910.00 HOUR $26,307.50 $28.91 206-00000 Structure Excavation 34 193,288.30 CY $1,076,080.84 $5.57 206-00010 Structure Excavation (Special) 2 2,570.00 CY $61,718.80 $24.02 206-00050 Structure Backfill (Special) 2 95,471.00 CY $963,370.00 $10.09 206-00060 Structure Backfill (Special) (Flow-Fill) 1 570.00 CY $48,450.00 $85.00 206-00065 Structure Backfill (Flow-Fill) 9 5,368.00 CY $349,745.52 $65.15 206-00100 Structure Backfill (Class 1) 24 172,246.00 CY $2,652,713.15 $15.40 206-00200 Structure Backfill (Class 2) 21 21,542.00 CY $210,894.35 $9.79 206-00360 Mechanical Reinforcement of Soil 15 111,300.00 CY $2,022,357.10 $18.17 206-00505 Filter Material (Special) 2 5,355.00 CY $106,715.00 $19.93 206-00510 Filter Material (Class A) 9 5,749.00 CY $145,238.73 $25.26 206-00520 Filter Material (Class B) 4 307.00 CY $11,199.98 $36.48 206-00530 Filter Material (Class C) 1 1,590.00 CY $36,601.80 $23.02 206-01000 Bed Course Material 3 1,377.00 CY $27,306.00 $19.83 206-01001 Bed Course Material (Special) 2 211.00 CY $7,550.00 $35.78 206-01500 Cofferdam 2 2.00 L S $78,850.40 $39,425.20 206-01600 Temporary Excavation Support 2 2.00 L S $6,300,001.00 $3,150,000.50 206-01750 Shoring 3 3.00 L S $327,096.80 $109,032.27 206-01781 Shoring (Area 1) 1 1.00 L S $100,000.00 $100,000.00 Thursday, March 15, 2001 Page 4 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 206-01782 Shoring (Area 2) 1 1.00 L S $25,000.00 $25,000.00 207-00205 Topsoil 32 202,000.00 CY $1,508,699.34 $7.47 207-00210 Stockpile Topsoil 4 40,665.00 CY $133,287.97 $3.28 207-00305 Wetland Topsoil 6 6,883.00 CY $78,290.20 $11.37 207-00310 Stockpile Wetland Topsoil 6 9,357.00 CY $40,002.95 $4.28 207-00405 Topsoil (Special) 2 40,054.00 CY $760,510.50 $18.99 208-00001 Silt Dike 6 8,085.00 LF $55,398.64 $6.85 208-00005 Erosion Log 2 208.00 LF $2,159.30 $10.38 208-00006 Erosion Log (Special) 1 2,900.00 LF $8,700.00 $3.00 208-00010 Erosion Bales 9 12,775.00 EACH $143,716.90 $11.25 208-00011 Erosion Bales (Weed Free) 30 8,392.00 EACH $112,997.29 $13.46 208-00015 Sand Bag 1 120.00 EACH $3,600.00 $30.00 208-00020 Silt Fence 37 124,556.00 LF $301,351.75 $2.42 208-00030 Sediment Basin 1 7.00 EACH $51,832.90 $7,404.70 208-00033 Sediment Trap 2 19.00 EACH $15,143.08 $797.00 208-00050 Storm Drain Inlet Protection 10 132.00 EACH $59,315.12 $449.36 208-00060 Temporary Slope Drain 1 500.00 LF $14,315.00 $28.63 208-00070 Stabilized Construction Entrance 4 15.00 EACH $48,385.00 $3,225.67 208-00100 Sediment Removal and Disposal 11 11.00 L S $43,040.00 $3,912.73 208-00110 Sediment Removal and Disposal 3 2,110.00 CY $15,668.00 $7.43 208-00200 Erosion Control Supervisor 23 24.00 L S $136,204.40 $5,675.18 208-00205 Erosion Control Supervisor 2 535.00 HOUR $32,770.00 $61.25 209-00000 Water 1 1.60 MGAL $4,320.00 $2,700.00 209-00100 Water (Landscaping) 3 245.00 MGAL $18,760.40 $76.57 209-00600 Dust Palliative (Magnesium Chloride) 3 89,377.00 GAL $38,865.50 $0.43 210-00001 Reset Structure 2 4.00 EACH $5,558.12 $1,389.53 210-00010 Reset Mailbox Structure 7 47.00 EACH $9,875.63 $210.12 210-00011 Reset Mailbox Structure (Type 1) 11 123.00 EACH $20,460.30 $166.34 210-00012 Reset Mailbox Structure (Type 2) 7 21.00 EACH $4,574.00 $217.81 210-00013 Reset Mailbox Structure (Type 3) 6 16.00 EACH $5,469.72 $341.86 210-00015 Reset End Section 6 17.00 EACH $6,974.00 $410.24 210-00030 Reset Water Service 1 4.00 EACH $4,520.00 $1,130.00 210-00050 Reset Fire Hydrant 2 2.00 EACH $5,700.00 $2,850.00 210-00060 Reset Marker 2 42.00 EACH $8,960.00 $213.33 210-00090 Reset Delineator 1 11.00 EACH $220.00 $20.00 210-00415 Repair Rail Expansion Joint 1 26.00 EACH $41,600.00 $1,600.00 Thursday, March 15, 2001 Page 5 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 210-00420 Reset Timbers 2 2.00 L S $16,850.00 $8,425.00 210-00451 Repair Overhead Sign Structure 1 99.00 EACH $198,000.00 $2,000.00 210-00510 Rebuild Portions of Present Structure 1 1.00 L S $33,765.00 $33,765.00 210-00750 Reset Light Standard 6 57.00 EACH $63,407.00 $1,112.40 210-00760 Reset Luminaire 2 4.00 EACH $1,610.00 $402.50 210-00805 Reset Overhead Sign Structure 1 5.00 EACH $43,500.00 $8,700.00 210-00808 Reset Overpass Mounted Sign Bracket 1 1.00 EACH $3,737.56 $3,737.56 210-00810 Reset Ground Sign 35 339.00 EACH $44,452.25 $131.13 210-00815 Reset Sign Panel 15 82.00 EACH $15,674.17 $191.15 210-00825 Reset Flashing Beacon 4 5.00 EACH $4,116.20 $823.24 210-00831 Reset Traffic Signal Head 2 7.00 EACH $6,500.00 $928.57 210-00840 Reset Traffic Signal Pole 1 2.00 EACH $7,040.00 $3,520.00 210-00845 Reset Traffic Signal Controller 1 1.00 EACH $1,400.00 $1,400.00 210-00848 Reset Traffic Signal Controller and Cabinet 1 1.00 EACH $2,288.00 $2,288.00 210-00860 Reset Pedestrian Push Button 1 1.00 EACH $110.00 $110.00 210-00865 Reset Pedestrian Signal Head 1 1.00 EACH $880.00 $880.00 210-00866 Reset Fire Preemption Unit and Timer 1 2.00 EACH $320.00 $160.00 210-00867 Reset Fire Preemption Unit 1 4.00 EACH $2,000.00 $500.00 210-00870 Reset Coordination Unit 3 5.00 EACH $2,215.00 $443.00 210-01000 Reset Fence 11 4,337.00 LF $30,548.94 $7.04 210-01011 Reset Gate 6 19.00 EACH $3,403.48 $179.13 210-01050 Reset Chain Link Fence 2 2,658.00 LF $21,022.80 $7.91 210-01130 Reset Guardrail Type 3 9 19,929.50 LF $193,557.60 $9.71 210-01135 Reset Guardrail Thrie Beam 1 1,144.00 LF $10,479.04 $9.16 210-01140 Reset Guardrail Type 4 2 1,390.00 LF $28,860.00 $20.76 210-01200 Reset End Anchorage 3 20.00 EACH $11,941.60 $597.08 210-01300 Reset Impact Attenuator 2 3.00 EACH $10,700.00 $3,566.67 210-02006 Relay Pipe (6 Inch) 1 600.00 LF $6,078.00 $10.13 210-02008 Relay Pipe (8 Inch) 1 100.00 LF $2,701.00 $27.01 210-02016 Relay Pipe (16 Inch) 1 786.00 LF $39,881.64 $50.74 210-02510 Relay Sprinkler System 1 1.00 L S $1,500.00 $1,500.00 210-02800 Relay Sidewalk 1 7.00 SY $252.00 $36.00 210-02900 Relay Riprap 1 22.00 CY $1,100.00 $50.00 210-04000 Adjust Structure 6 48.00 EACH $30,195.00 $629.06 210-04010 Adjust Manhole 23 399.00 EACH $137,437.02 $344.45 210-04015 Modify Manhole 5 8.00 EACH $10,101.00 $1,262.63 Thursday, March 15, 2001 Page 6 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 210-04016 Modify Manhole (Special) 2 4.00 EACH $8,780.00 $2,195.00 210-04020 Modify Inlet 8 42.00 EACH $55,650.00 $1,325.00 210-04025 Modify Structure 1 3.00 EACH $6,000.00 $2,000.00 210-04030 Modify Guardrail 3 24,752.00 LF $126,585.20 $5.11 210-04050 Adjust Valve Box 20 300.00 EACH $58,690.00 $195.63 210-04200 Adjust Guardrail 6 26,931.00 LF $69,650.10 $2.59 211-00001 Tunnel Excavation 1 916.00 LF $2,931,200.00 $3,200.00 211-00050 Adit Excavation 1 213.00 LF $100,110.00 $470.00 211-01008 Rock Bolt (1 Inch) 1 300.00 LF $6,291.00 $20.97 211-01115 Rock Reinforcement (Number 10) 1 6,000.00 LF $192,000.00 $32.00 211-01121 Rock Reinforcement (Temporary A) 1 24,000.00 LF $264,000.00 $11.00 211-01122 Rock Reinforcement (Temporary B) 1 8,280.00 LF $298,080.00 $36.00 211-01123 Rock Reinforcement (Permanent A) 1 3,894.00 LF $198,594.00 $51.00 211-01124 Rock Reinforcement (Permanent B) 1 1,200.00 LF $37,200.00 $31.00 211-01170 Borehole Extensometers 1 335.00 LF $128,975.00 $385.00 211-01180 Pressure Cell Pairs 1 20.00 EACH $50,000.00 $2,500.00 211-01190 Optical Survey Targets 1 37.00 EACH $1,850.00 $50.00 211-01195 Convergence Reference Point Arrays 1 7.00 EACH $8,400.00 $1,200.00 211-01200 Rock Anchor 2 10,280.00 LF $135,167.00 $13.15 211-02116 Rock Dowel 1 2,500.00 LF $26,750.00 $10.70 211-02300 Grout Test Section 1 267.00 SY $4,402.83 $16.49 211-03005 Dewatering 2 2.00 L S $9,540.00 $4,770.00 212-00005 Seeding (Native) 2 4,590.00 LB $258,735.00 $56.37 212-00006 Seeding (Native) 55 1,053.14 ACRE $880,921.22 $836.47 212-00007 Seeding (Native) (Hydraulic) 1 25.00 ACRE $21,991.75 $879.67 212-00011 Seeding (Lawn) 3 6.57 ACRE $5,042.96 $767.57 212-00015 Seeding (Forbs) 1 5.80 LB $491.09 $84.67 212-00025 Seeding (Shrubs) 2 37.00 LB $10,297.00 $278.30 212-00028 Seeding (Wetlands) 6 2.43 ACRE $4,156.01 $1,710.29 212-00043 Soil Preparation (Native) 1 0.50 ACRE $1,500.00 $3,000.00 212-00047 Soil Preparation (Special) 13 372.82 ACRE $773,729.21 $2,075.34 212-00048 Soil Preparation (Special) 2 26,151.00 CY $423,245.82 $16.18 212-00050 Sod 5 62,454.00 SF $54,247.62 $0.87 213-00000 Mulching 4 23.10 ACRE $10,049.60 $435.05 213-00002 Mulching (Weed Free Hay) 33 898.43 ACRE $392,783.46 $437.19 213-00003 Mulching (Weed Free) 14 300.12 ACRE $153,335.50 $510.91 Thursday, March 15, 2001 Page 7 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 213-00004 Mulching (Weed Free Straw) 6 255.20 ACRE $90,866.00 $356.06 213-00005 Mulching (Decorative) 1 225.00 CF $1,721.25 $7.65 213-00008 Mulching (Wood Chip) 5 35,748.00 CF $52,211.16 $1.46 213-00011 Mulching (Hydraulic) 1 0.07 ACRE $649.24 $9,274.86 213-00061 Mulch Tackifier 50 269,158.00 LB $554,009.05 $2.06 213-00100 Soil Binder 1 25.00 ACRE $15,944.00 $637.76 213-00150 Bonded Fiber Matrix 1 5.00 ACRE $21,441.90 $4,288.38 213-00300 Concrete Landscape Border 1 420.00 LF $1,911.00 $4.55 213-00410 Plastic Landscape Border 1 3,217.00 LF $4,342.95 $1.35 213-00440 Metal Landscape Border (1/8x4 Inch) 1 50.00 LF $598.00 $11.96 213-00700 Landscape Boulder 2 1,485.00 EACH $316,878.00 $213.39 214-00000 Landscape Maintenance 3 3.00 L S $43,774.00 $14,591.33 214-00155 Plant (Ball and Burlap) 2 349.00 EACH $58,725.00 $168.27 214-00210 Deciduous Tree (1 Inch Caliper) 1 22.00 EACH $2,640.00 $120.00 214-00215 Deciduous Tree (1.5 Inch Caliper) 4 412.00 EACH $99,834.20 $242.32 214-00220 Deciduous Tree (2 Inch Caliper) 4 209.00 EACH $43,565.96 $208.45 214-00225 Deciduous Tree (2.5 Inch Caliper) 1 4.00 EACH $2,000.00 $500.00 214-00230 Deciduous Tree (3 Inch Caliper) 1 25.00 EACH $16,625.00 $665.00 214-00260 Deciduous Tree (6 Foot) 2 208.00 EACH $44,723.00 $215.01 214-00310 Deciduous Shrub (1 Gallon Container) 4 4,547.00 EACH $97,969.40 $21.55 214-00350 Deciduous Shrub (5 Gallon Container) 10 16,498.00 EACH $806,254.76 $48.87 214-00370 Deciduous Shrub (7 Gallon Container) 1 20.00 EACH $760.00 $38.00 214-00410 Evergreen Tree (1 Gallon Container) 1 30.00 EACH $810.00 $27.00 214-00450 Evergreen Tree (5 Gallon Container) 1 12.00 EACH $840.00 $70.00 214-00470 Evergreen Tree (7 Gallon Container) 1 60.00 EACH $4,980.00 $83.00 214-00504 Evergreen Tree (4 Foot) (Ball and Burlap) 3 322.00 EACH $87,001.50 $270.19 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 6 408.00 EACH $142,416.43 $349.06 214-00610 Evergreen Shrub (1 Gallon Container) 2 1,282.00 EACH $36,016.50 $28.09 214-00650 Evergreen Shrub (5 Gallon Container) 5 885.00 EACH $23,957.88 $27.07 214-00850 Ground Cover Vines (5 Gallon Container) 1 21.00 EACH $1,050.00 $50.00 214-00905 Perennials (2.25 Inch Pot) 2 3,400.00 EACH $11,636.00 $3.42 214-00910 Perennials (1 Gallon Container) 2 5,037.00 EACH $65,622.00 $13.03 214-01010 Brush Layer Cutting 9 11,415.00 EACH $61,648.50 $5.40 214-01200 Plant (Tubeling) 3 1,940.00 EACH $11,280.00 $5.81 215-00060 Transplant Tree (3 to 6 Inch) 1 10.00 EACH $5,717.80 $571.78 215-00100 Transplant Tree (Over 6 Inch) 2 7.00 EACH $10,852.50 $1,550.36 Thursday, March 15, 2001 Page 8 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 215-00600 Transplant Plug 1 1,500.00 EACH $4,950.00 $3.30 216-00030 Soil Retention Blanket (Special) 6 50,796.00 SY $153,999.52 $3.03 216-00035 Soil Retention Blanket (Plastic) 2 3,083.00 SY $33,264.07 $10.79 216-00037 Soil Retention Blanket (Coconut) 2 3,006.00 SY $4,797.30 $1.60 216-00039 Soil Retention Blanket (Straw) 4 20,476.00 SY $40,919.62 $2.00 216-00041 Soil Retention Blanket (Straw/Coconut) 16 210,471.00 SY $301,762.64 $1.43 217-00000 Herbicide Treatment 5 104,159.00 SY $8,286.24 $0.08 217-00010 Pre-Emergent Herbicide 1 1,340.00 SY $871.00 $0.65 217-00020 Herbicide Treatment 3 140.00 HOUR $17,100.00 $122.14 250-00010 Environmental Health and Safety Management 8 8.00 L S $42,609.26 $5,326.16 250-00050 Monitoring Technician 6 984.00 HOUR $42,276.00 $42.96 250-00100 Environmental Health and Safety 4 4.00 L S $17,168.00 $4,292.00 250-00110 Health and Safety Officer 14 588.00 HOUR $41,431.00 $70.46 250-00120 Material Sampling and Delivery 5 60.00 EACH $7,352.00 $122.53 250-00200 Material Handling (Stockpile) 3 124.00 CY $5,280.00 $42.58 250-00210 Solid Waste Disposal 6 10,037.00 CY $29,640.00 $2.95 250-00220 Hazardous Waste Disposal 4 17.00 CY $11,040.00 $649.41 304-01000 Aggregate Base Course (Class 1) 1 4.00 TON $120.00 $30.00 304-01005 Aggregate Base Course (Class 1) 1 2,715.00 CY $27,150.00 $10.00 304-02000 Aggregate Base Course (Class 2) 1 2,732.00 TON $27,320.00 $10.00 304-03000 Aggregate Base Course (Class 3) 2 19,777.00 TON $157,170.25 $7.95 304-03005 Aggregate Base Course (Class 3) 2 6,659.00 CY $81,083.00 $12.18 304-06000 Aggregate Base Course (Class 6) 27 228,858.00 TON $2,847,940.78 $12.44 304-06004 Aggregate Base Course (Class 6) 1 69.00 SY $1,069.50 $15.50 304-06007 Aggregate Base Course (Class 6) 11 10,595.00 CY $217,971.30 $20.57 304-06008 Aggregate Base Course (Class 6) (Special) 1 3,605.00 CY $108,150.00 $30.00 304-07000 Aggregate Base Course (Class 7) 9 38,167.00 TON $422,728.55 $11.08 304-07005 Aggregate Base Course (Class 7) 1 915.00 CY $23,790.00 $26.00 304-07009 Aggregate Base Course (Class 7) (Special) 2 13,091.00 TON $176,456.00 $13.48 304-09000 Aggregate Base Course (Special) 11 21,973.50 CY $417,366.20 $18.99 304-09014 Aggregate Base Course (Special) 8 40,408.00 TON $501,666.31 $12.42 304-09020 Permeable Aggregate Base Course 1 378.00 TON $8,883.00 $23.50 304-09055 Aggregate Base Course (Blotter Material) 1 15.00 TON $150.00 $10.00 306-01000 Reconditioning 4 52,464.00 SY $67,227.00 $1.28 307-00250 Processing Fly Ash Treated Subgrade 1 21,000.00 SY $105,000.00 $5.00 308-00100 Processing Cement Treated Base 1 139,012.00 SY $243,271.00 $1.75 Thursday, March 15, 2001 Page 9 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 310-00400 Process Asphalt Mat For Base Course 2 276,818.00 SY $543,571.85 $1.96 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 70 32,240.20 TON $2,865,598.76 $88.88 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 5 15,325.00 SY $230,147.00 $15.02 403-01000 Hot Bituminous Pavement (Asphalt) (3 Year Warranty) 2 174,775.00 TON $5,874,331.00 $33.61 403-01001 Hot Bituminous Pavement 3 Year Warranty 2 2.00 L S $188,854.84 $94,427.42 403-02000 Hot Bituminous Pavement (Special) 1 68,420.00 TON $4,242,040.00 $62.00 403-03000 Hot Bituminous Pavement (Grading C) 1 265.00 TON $23,850.00 $90.00 403-09126 Stone Mastic Asphalt (Asphalt) (Polymer Modified) 1 5,896.00 TON $336,072.00 $57.00 403-09500 Furnish Hot Bituminous Pavement 5 9,133.00 TON $240,428.00 $26.33 403-09551 Place Hot Bituminous Pavement 1 30.00 HOUR $58,050.00 $1,935.00 403-31300 Hot Bituminous Pavement (Grading S) (68) 1 16,700.00 TON $503,505.00 $30.15 403-31400 Hot Bituminous Pavement (Grading SX) (68) 1 36,553.00 TON $939,412.10 $25.70 403-32342 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 64-28) 2 20,715.00 TON $1,027,056.00 $49.58 403-32352 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 58-28) 1 3,600.00 TON $151,200.00 $42.00 403-32353 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 58-22) 4 43,426.00 TON $1,831,682.22 $42.18 403-32354 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 64-22) 1 660.00 TON $44,220.00 $67.00 403-32400 Hot Bituminous Pavement (Grading SX) (76) 3 82,617.00 TON $2,647,578.33 $32.05 403-32455 Hot Bituminous Pavement (Grading SX)(Asphalt) (76)(PG 58-34) 1 44,390.00 TON $1,846,180.10 $41.59 403-33344 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 70-34) 1 10,231.00 TON $464,078.16 $45.36 403-33352 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 58-28) 1 14,209.00 TON $606,724.30 $42.70 403-33353 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 58-22) 3 91,693.00 TON $3,034,166.66 $33.09 403-33354 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 64-22) 3 92,129.00 TON $3,012,908.44 $32.70 403-33400 Hot Bituminous Pavement (Grading SX) (86) 6 190,672.00 TON $5,898,898.70 $30.94 403-33452 Hot Bituminous Pavement (Grading SX)(Asphalt) (86)(PG 58-28) 1 1,700.00 TON $113,900.00 $67.00 403-33711 Hot Bituminous Pavement (Grading S) (75) (PG 58-22) 4 61,789.00 TON $2,213,481.15 $35.82 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 5 111,557.00 TON $3,779,027.90 $33.88 403-33751 Hot Bituminous Pavement (Grading S) (75) (PG 64-28) 3 55,744.00 TON $2,254,582.30 $40.45 403-33811 Hot Bituminous Pavement (Grading S) (100) (PG 58-22) 1 61,063.00 TON $2,320,394.00 $38.00 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 8 215,624.27 TON $6,191,443.38 $28.71 403-33851 Hot Bituminous Pavement (Grading S) (100) (PG 64-28) 3 92,807.00 TON $4,074,592.50 $43.90 403-33871 Hot Bituminous Pavement (Grading S) (100) (PG 76-28) 2 10,638.00 TON $537,108.00 $50.49 403-34324 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(AC-20R) 2 20,932.00 TON $947,194.98 $45.25 403-34342 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 64-28) 3 50,583.00 TON $2,099,759.00 $41.51 403-34352 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 58-28) 1 2,234.00 TON $105,444.80 $47.20 403-34353 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 58-22) 4 134,315.40 TON $4,685,269.01 $34.88 403-34354 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 64-22) 3 23,972.00 TON $932,090.00 $38.88 Thursday, March 15, 2001 Page 10 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 403-34701 Hot Bituminous Pavement (Grading SX) (75) 1 66,756.00 TON $1,475,307.60 $22.10 403-34711 Hot Bituminous Pavement (Grading SX) (75) (PG 58-22) 2 1,153.00 TON $63,180.00 $54.80 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 2 29,368.00 TON $1,055,720.60 $35.95 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) 1 395.00 TON $35,550.00 $90.00 403-34801 Hot Bituminous Pavement (Grading SX) (100) 1 78,138.00 TON $1,617,456.60 $20.70 403-34831 Hot Bituminous Pavement (Grading SX) (100) (PG 58-34) 1 4,172.00 TON $198,170.00 $47.50 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 1 780.00 TON $34,320.00 $44.00 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 1 30,313.00 TON $1,333,772.00 $44.00 403-35342 Hot Bituminous Pavement (Grading S)(Asphalt) (109)(PG 64-28) 1 19,500.00 TON $721,500.00 $37.00 403-35345 Hot Bituminous Pavement (Grading S)(Asphalt) (109)(PG 76-28) 4 61,677.00 TON $2,923,720.32 $47.40 403-35400 Hot Bituminous Pavement (Grading SX) (109) 2 68,587.00 TON $1,643,612.00 $23.96 403-35445 Hot Bituminous Pavement (Grading SX)(Asphalt) (109) 1 2,182.00 TON $152,740.00 $70.00 403-36347 Hot Bituminous Pavement (Grading S)(Asphalt)(75)(PG 58-22) 3 6,859.00 TON $436,218.20 $63.60 403-36447 Hot Bituminous Pavement (Grading SX)(Asphalt)(75)(PG 58-22) 1 5,476.00 TON $232,291.92 $42.42 405-00000 Heating and Scarifying Treatment 2 566,415.00 SY $704,346.57 $1.24 405-00100 Heating and Remixing Treatment 3 482,795.00 SY $1,455,066.05 $3.01 408-01000 Hot Poured Joint and Crack Sealant 7 808.70 TON $899,675.62 $1,112.50 409-01010 Cover Coat Material (Type I) 1 9,388.00 TON $154,902.00 $16.50 411-01204 Asphalt Cement (AC-20) (Rubberized) 1 1,457.00 TON $371,535.00 $255.00 411-03100 Asphalt Cement (Scrap Rubber) (Crack Filler) 1 4.00 TON $10,292.00 $2,573.00 411-03342 Asphalt Cement Performance Grade (PG 64-28) 7 9,842.00 TON $2,733,207.89 $277.71 411-03345 Asphalt Cement Performance Grade (PG 76-28) 2 3,535.00 TON $979,342.00 $277.04 411-03352 Asphalt Cement Performance Grade (PG 58-28) 11 15,566.00 TON $3,401,386.22 $218.51 411-03354 Asphalt Cement Performance Grade (PG 64-22) 1 1,747.00 TON $338,358.96 $193.68 411-10253 Emulsified Asphalt (CSS-1H) 6 35,611.00 GAL $51,014.20 $1.43 411-10255 Emulsified Asphalt (Slow-Setting) 56 663,322.00 GAL $679,959.63 $1.03 411-10275 Emulsified Asphalt (HFMS-2P) (High Float) (Polymerized) 1 33,524.00 GAL $51,962.20 $1.55 411-10300 Emulsified Asphalt (Prime Coat) 3 2,885.00 GAL $2,931.00 $1.02 411-10375 Emulsified Asphalt (HFRS-2P) (High Float) (Polymerized) 1 268,192.00 GAL $281,601.60 $1.05 411-21020 Liquid Asphaltic Material (MC-70) 7 134,967.00 GAL $230,882.20 $1.71 411-90010 Asphalt Rejuvenating Agent 5 86,829.00 GAL $112,256.05 $1.29 412-00000 Furnish Concrete Pavement 2 124,257.70 CY $6,252,240.50 $50.32 412-00050 Place Concrete Pavement 1 383,804.00 SY $2,924,586.48 $7.62 412-00101 Portland Cement Concrete Pavement 5 Year Warranty 1 197,453.00 SY $78,981.20 $0.40 412-00111 Warranted Portland Cement Concrete Pavement (11 Inch) 1 139,502.00 SY $3,421,984.06 $24.53 412-00113 Warranted Portland Cement Concrete Pavement (13 Inch) 1 57,951.00 SY $1,479,489.03 $25.53 Thursday, March 15, 2001 Page 11 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 412-00600 Concrete Pavement (6 Inch) 10 149,885.80 SY $3,026,660.04 $20.19 412-00605 Concrete Pavement (6 Inch) (Fast Track) 1 8,865.00 SY $177,300.00 $20.00 412-00700 Concrete Pavement (7 Inch) 1 1,203.00 SY $46,917.00 $39.00 412-00800 Concrete Pavement (8 Inch) 6 308,017.00 SY $6,430,171.86 $20.88 412-00801 Concrete Pavement (8 Inch) (Special) 1 5,870.00 SY $287,630.00 $49.00 412-00850 Concrete Pavement (8-1/2 Inch) 1 20,517.00 SY $508,206.09 $24.77 412-00900 Concrete Pavement (9 Inch) 3 134,067.00 SY $2,492,113.96 $18.59 412-00950 Concrete Pavement (9-1/2 Inch) 1 827.00 SY $29,085.59 $35.17 412-01000 Concrete Pavement (10 Inch) 4 182,222.00 SY $5,426,293.18 $29.78 412-01001 Concrete Pavement (10 Inch) (Special) 1 1,367.00 SY $129,865.00 $95.00 412-01050 Concrete Pavement (10-1/2 Inch) 1 4,508.00 SY $157,780.00 $35.00 412-01100 Concrete Pavement (11 Inch) 2 87,886.00 SY $2,802,337.40 $31.89 412-01120 Concrete Pavement (11 Inch) (Fast Track) 1 327.00 SY $20,601.00 $63.00 412-01152 Concrete Pavement (11-1/2 Inch) (Fast Track) 1 3,992.00 SY $259,480.00 $65.00 412-01200 Concrete Pavement (12 Inch) 2 95,634.00 SY $3,366,413.04 $35.20 412-01220 Concrete Pavement (12 Inch) (Fast Track) 2 504.00 SY $54,480.00 $108.10 412-01250 Concrete Pavement (12-1/2 Inch) 1 35,361.00 SY $1,002,130.74 $28.34 420-00000 Geomembrane 1 6,285.00 SY $54,993.75 $8.75 420-00100 Geotextile (Erosion Control) (Class A) 7 11,421.00 SY $18,593.94 $1.63 420-00101 Geotextile (Erosion Control) (Class B) 3 1,617.00 SY $2,760.80 $1.71 420-00110 Geotextile (Drainage) (Class A) 7 3,495.00 SY $24,569.32 $7.03 420-00111 Geotextile (Drainage) (Class B) 4 473.00 SY $2,233.30 $4.72 420-00130 Geotextile (Separator) (Class A) 7 286,491.00 SY $303,709.63 $1.06 420-00131 Geotextile (Separator) (Class B) 1 345.00 SY $724.50 $2.10 420-00200 Geotextile (Weed Barrier) 3 6,088.00 SY $6,432.07 $1.06 420-00300 Geotextile (Reinforcement) 1 17,382.00 SY $78,219.00 $4.50 420-00500 Geotextile (Paving) 9 258,140.00 SY $266,363.72 $1.03 420-00510 Geotextile (Crack Reduction) (High Density) 2 6,892.00 SY $85,534.00 $12.41 501-00000 Steel Sheet Piling (Type I) 2 4,060.00 SF $37,742.00 $9.30 502-00100 Drilling Hole to Facilitate Pile Driving 3 799.00 LF $23,950.00 $29.97 502-00460 Pile Tip 5 435.00 EACH $34,204.48 $78.63 502-01000 Bitumen Coating 1 1,088.00 LF $4,080.00 $3.75 502-11253 Steel Piling (HP 12x53) 5 5,907.00 LF $138,837.40 $23.50 502-11274 Steel Piling (HP 12x74) 5 12,354.00 LF $389,317.69 $31.51 502-14102 Steel Piling (HP 14x102) 2 6,694.00 LF $224,806.00 $33.58 503-00018 Drilled Caisson (18 Inch) 2 589.00 LF $34,739.70 $58.98 Thursday, March 15, 2001 Page 12 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 503-00024 Drilled Caisson (24 Inch) 2 1,663.00 LF $93,553.90 $56.26 503-00030 Drilled Caisson (30 Inch) 3 12,431.00 LF $2,987,965.55 $240.36 503-00036 Drilled Caisson (36 Inch)