colorado department of transportation page 1 … · 0076 rem sign panel mcr line item 41 7.000...

34
COLORADO DEPARTMENT OF TRANSPORTATION Page 1 ESTIMATE RUN 10/31/2001 ESTIMATE SUMMARY 15:12:32 CONTID: C11588 ESTIMATE NO: 0021 PROG 1994 PCN: 11588-BID COFRS REPORTING CATEGORY: 4 CONTRACT DESCRIPTION: TIME CHARGED: DAYS SH 52 INTERCHANGE PERCENT TIME: PROJECT NO: IM 0253-142 SH52 INTERCHANGE NAME OF ROAD: PROJECT COUNTIES: WELD, REGION 4 CONTRACTOR: CENTRIC-JONES, LLC PAY PERIOD ENDING 06/16/2001 DATE TIME STARTED 12/07/1999 5490 W. 13TH AVE. DATE LET 10/14/1999 DATE WORK BEGAN 12/07/1999 DATE AWARDED 11/10/1999 DATE TIME STOPPED 06/15/2001 DATE CONTRACT EXECUTED 11/10/1999 DATE ACCEPTED 06/15/2001 LAKEWOOD CO 80214 303-233-8440 DATE NOTICE TO PROCEED 12/07/1999 CURRENT TOTAL THIS ESTIMATE CURRENT PROJECT AMT: 13,167,696.70 PARTICIPATING $ $ 0.00 AWARD PROJECT AMT: 12,347,190.90 NON-PARTICIPATING 13,405.89 PERCENT COMPLETE: TOTAL EARNINGS FUNDS AVAILABLE: STOCKPILED MATERIALS 0.00 GROSS EARNINGS TOTAL CLAIMS: 0.00 RETAINAGE 155,207.00 SECURITIES ENCUMBERED -155,207.00 NET EARNINGS LIQUIDATED DAMAGES 0.00 SPEC YR: FACS REF NO: 93.38 WORK DAYS WORK DAYS 99.62% 50,478.50 13,405.89 13,405.89 13,405.89 $ $ $ $ 45,769.10 13,071,449.10 13,117,218.20 0.00 13,117,218.20 -30,000.86 30,000.86 13,117,218.20 0.00 AMOUNT DUE 13,117,218.20 13,405.89 OTHER ADJUSTMENTS 0.00 0.00 PAYMENT DUE $ 13,405.89 APPROVED FOR PAYMENT BY PROJECT COMMENT: ESTIMATE COMMENT: AUTOPAY ADJUSTMENT 0.00 0.00 359.5 TIME ALLOW: 385 ORIG TIME ALLOW: 370

Upload: others

Post on 25-Apr-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

COLORADO DEPARTMENT OF TRANSPORTATION Page 1

ESTIMATE RUN 10/31/2001

ESTIMATE SUMMARY 15:12:32

CONTID: C11588 ESTIMATE NO: 0021 PROG 1994

PCN: 11588-BID COFRS REPORTING CATEGORY: 4

CONTRACT DESCRIPTION: TIME CHARGED: DAYS

SH 52 INTERCHANGE PERCENT TIME:

PROJECT NO: IM 0253-142

SH52 INTERCHANGE

NAME OF ROAD:

PROJECT COUNTIES: WELD, REGION 4

CONTRACTOR:

CENTRIC-JONES, LLC PAY PERIOD ENDING 06/16/2001 DATE TIME STARTED 12/07/1999

5490 W. 13TH AVE. DATE LET 10/14/1999 DATE WORK BEGAN 12/07/1999

DATE AWARDED 11/10/1999 DATE TIME STOPPED 06/15/2001

DATE CONTRACT EXECUTED 11/10/1999 DATE ACCEPTED 06/15/2001

LAKEWOOD CO80214 303-233-8440 DATE NOTICE TO PROCEED 12/07/1999

CURRENT TOTAL THIS ESTIMATE

CURRENT PROJECT AMT: 13,167,696.70 PARTICIPATING $ $ 0.00

AWARD PROJECT AMT: 12,347,190.90 NON-PARTICIPATING 13,405.89

PERCENT COMPLETE: TOTAL EARNINGS

FUNDS AVAILABLE: STOCKPILED MATERIALS0.00

GROSS EARNINGS

TOTAL CLAIMS: 0.00 RETAINAGE 155,207.00

SECURITIES ENCUMBERED -155,207.00

NET EARNINGS

LIQUIDATED DAMAGES 0.00

SPEC YR:

FACS REF NO:

93.38

WORK DAYS

WORK DAYS

99.62%

50,478.50

13,405.89

13,405.89

13,405.89

$

$

$

$

45,769.10

13,071,449.10

13,117,218.20

0.00

13,117,218.20

-30,000.86

30,000.86

13,117,218.20

0.00

AMOUNT DUE 13,117,218.20 13,405.89

OTHER ADJUSTMENTS 0.00 0.00

PAYMENT DUE $ 13,405.89

APPROVED FOR PAYMENT BY

PROJECT COMMENT:

ESTIMATE COMMENT:

AUTOPAY ADJUSTMENT 0.00 0.00

359.5 TIME ALLOW: 385

ORIG TIME ALLOW: 370

Page 2: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 2

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0005 *REMOVAL OF STRUCTURES AND OBSTRUCTIONS 1.000

0.000

202-00000

1.000

L S

71,400.00000 71,400.001.000

0.00

0010 *REMOVAL OF STRUCTURE 19.000

0.000

202-00001

19.000

EACH

730.32000 13,876.0819.000

0.00

0015 *REMOVAL OF TREE 25.000

0.000

202-00010

25.000

EACH

306.00000 7,650.0025.000

0.00

0020 *REMOVAL OF PIPE 454.400

0.000

202-00035

454.400

M

39.78000 18,076.03454.400

0.00

0025 REMOVAL OF BARRICADE 1.000

0.000

202-00070

1.000

EACH

327.60000 327.601.000

0.00

0030 REMOVAL OF DELINEATOR 197.000

0.000

202-00090

197.000

EACH

9.84000 1,938.48197.000

0.00

0035 *REMOVAL OF GUTTER 30.000

0.000

202-00202

30.000

M

15.30000 459.0030.000

0.00

0040 *REMOVAL OF CURB AND GUTTER 152.000

9.100

202-00203

161.100

M

15.30000 2,464.83161.100

139.23

0045 *REMOVAL OF CONCRETE PAVEMENT 32.100

0.000

202-00210

32.100

M2

30.60000 982.2632.100

0.00

0050 *REMOVAL OF ASPHALT MAT 57,053.170

0.000

202-00220

59,074.300

M2

2.55000 145,485.5857,053.170

0.00

0055 *REMOVAL OF ASPHALT MAT (PLANING) 0.000

0.000

202-00240

0.000

M2

2.89000 0.000.000

0.00

Page 3: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 3

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0060 *REMOVAL OF ASPHALT MAT (PLANING) (SPECIAL) 11,361.000

0.000

202-00246

11,361.000

M2

3.68000 41,808.4811,361.000

0.00

0065 *REMOVAL OF PAVEMENT MARKING 1,880.000

0.000

202-00250

1,880.000

M2

16.52000 31,057.601,880.000

0.00

0070 *REMOVAL OF EXISTING LIGHTING SYSTEM 1.000

0.000

202-00725

1.000

L S

2,040.00000 2,040.001.000

0.00

0075 REMOVAL OF GROUND SIGN 84.000

1.000

202-00810

85.000

EACH

65.58000 5,574.3085.000

65.58

0076 REM SIGN PANEL MCR LINE ITEM 41 7.000

0.000

202-00821

7.000

EACH

385.00000 2,695.007.000

0.00

0080 *REMOVAL OF FENCE 4,166.000

0.000

202-01000

4,166.000

M

0.92000 3,832.724,166.000

0.00

0085 *REMOVAL OF GUARDRAIL TYPE 3 164.000

0.000

202-01130

164.000

M

9.59000 1,572.76164.000

0.00

0086 REM GDRAIL TY 5 MCR LINE ITEM 29 107.000

0.000

202-01150

107.000

M

15.55000 1,663.85107.000

0.00

0090 *REMOVAL OF END ANCHORAGE 2.000

0.000

202-01300

2.000

EACH

158.10000 316.202.000

0.00

0095 *PLUG CULVERT 10.000

0.000

202-04001

10.000

EACH

987.36000 9,873.6010.000

0.00

0100 *SANDBLASTING 966.300

0.000

202-05150

966.300

M2

6.59000 6,367.92966.300

0.00

Page 4: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 4

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0105 *EMBANKMENT MATERIAL (COMPLETE IN PLACE) CMO 3 251,176.000

0.000

203-00060

251,176.000

M3

6.53000 1,640,179.28251,176.000

0.00

0106 EMB MATL (CIP) MCR LINE ITEM 31 ADDITIONAL EMBA NKMENT 4,825.000

0.000

203-00060

4,825.000

M3

1.65000 7,961.254,825.000

0.00

0110 *MUCK EXCAVATION CMO 3 5,102.210

0.000

203-00100

5,102.210

M3

7.14000 36,429.785,102.210

0.00

0115 *CLAY PLATING (COMPLETE IN PLACE) 7,725.000

0.000

203-00710

7,725.000

M3

15.10000 116,647.507,725.000

0.00

0120 *DOZING (LANDSCAPING) 33.000

0.000

203-01555

33.000

HOUR

102.00000 3,366.0033.000

0.00

0125 *POTHOLING 109.000

0.000

203-01597

109.000

HOUR

185.64000 20,234.76109.000

0.00

0130 *STRUCTURE EXCAVATION 1,149.000

0.000

206-00000

1,149.000

M3

5.61000 6,445.891,149.000

0.00

0131 STR BKFL (CL 1) LINE 100.8 MCR 300.000

0.000

206-00100

300.000

M3

18.36000 5,508.00300.000

0.00

0135 *STRUCTURE BACKFILL (FLOW-FILL) 1,610.000

0.000

206-00065

1,651.400

M3

71.40000 114,954.001,610.000

0.00

0140 *TOPSOIL 29,174.600

0.000

207-00205

29,174.600

M3

10.20000 297,580.9229,174.600

0.00

0145 *EROSION BALES (WEED FREE) 237.000

0.000

208-00011

237.000

EACH

15.30000 3,626.10237.000

0.00

Page 5: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 5

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0150 *SILT FENCE 0.000

0.000

208-00020

0.000

M

5.10000 0.000.000

0.00

0155 EROSION CONTROL SUPERVISOR 1.000

0.000

208-00200

1.000

L S

5,520.90000 5,520.901.000

0.00

0160 *RESET LIGHT STANDARD 18.000

0.000

210-00750

18.000

EACH

1,224.00000 22,032.0018.000

0.00

0165 RESET GROUND SIGN 17.000

0.000

210-00810

17.000

EACH

140.70000 2,391.9017.000

0.00

0166 RES SIGN PANEL MCR LINE ITEM 42 7.000

0.000

210-00815

7.000

EACH

385.00000 2,695.007.000

0.00

0170 *ADJUST MANHOLE 6.000

0.000

210-04010

6.000

EACH

612.00000 3,672.006.000

0.00

0175 *MODIFY MANHOLE 1.000

0.000

210-04015

1.000

EACH

679.32000 679.321.000

0.00

0180 *MODIFY INLET 3.000

0.000

210-04020

3.000

EACH

1,234.20000 3,702.603.000

0.00

0185 *SEEDING (NATIVE) 29.200

4.040

212-00006

33.240

HA

1,127.10000 37,464.8033.240

4,553.48

0190 *MULCHING (WEED FREE) 29.200

3.720

213-00003

32.920

HA

596.70000 19,643.3632.920

2,219.72

0195 *MULCH TACKIFIER 4,752.000

677.000

213-00061

5,429.000

KG

3.62000 19,652.985,429.000

2,450.74

Page 6: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 6

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0200 *SOIL RETENTION BLANKET (JUTE) 6,271.000

0.000

216-00025

6,271.000

M2

1.22000 7,650.626,271.000

0.00

0205 *SOIL RETENTION BLANKET (SPECIAL) 5,925.800

0.000

216-00030

5,925.800

M2

1.31000 7,762.805,925.800

0.00

0210 *MONITORING TECHNICIAN 8.250

0.000

250-00050

8.250

HOUR

45.03000 371.508.250

0.00

0215 *HEALTH AND SAFETY OFFICER 21.000

0.000

250-00110

21.000

HOUR

81.35000 1,708.3521.000

0.00

0216 ENVIR HEALTH/SAFETY MNGMT MCR LINE ITEM 2 1.000

0.000

250-00010

1.000

L S

4,113.42000 4,113.421.000

0.00

0220 *MATERIAL SAMPLING AND DELIVERY 21.000

0.000

250-00120

21.000

EACH

98.86000 2,076.0621.000

0.00

0221 F/A CONTAMINATED SOIL TESTING OF SOILS LINE ITE M 7 2,171.060

0.000

700-70037

2,171.060

F A

1.00000 2,171.062,171.060

0.00

0225 *MATERIAL HANDLING (STOCKPILE) 32.000

0.000

250-00200

32.000

M3

15.30000 489.6032.000

0.00

0230 *SOLID WASTE DISPOSAL 0.000

0.000

250-00210

0.000

M3

40.80000 0.000.000

0.00

0235 *AGGREGATE BASE COURSE (CLASS 3) (SPECIAL) 4,372.290

-109.590

304-03006

4,201.310

T

12.65000 53,923.164,262.700

-1,386.31

0240 *AGGREGATE BASE COURSE (CLASS 6) CMO 3 51,342.030

-170.570

304-06000

49,106.100

T

12.20000 624,291.8151,171.460

-2,080.95

Page 7: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 7

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0245 *HOT BITUMINOUS PAVEMENT (PATCHING) (ASPHALT) 266.980

-2.320

403-00720

264.660

T

117.30000 31,044.62264.660

-272.14

0250 *HOT BITUMINOUS PAVEMENT (GRADING S)(ASPHALT) ( 96)(PG 64-22)

16,792.040

-0.370

403-34354

16,791.670

T

34.27000 575,450.5316,791.670

-12.68

0255 *HOT BITUMINOUS PAVEMENT (GRADING S)(ASPHALT) ( 109)(PG76-28

3,176.640

0.000

403-35345

3,176.640

T

47.63000 151,303.363,176.640

0.00

0260 *HOT BITUMINOUS PAVEMENT (GRADING S)(ASPHALT) ( 109)(PG64-22

13,976.120

-1.390

403-35354

13,974.730

T

34.27000 478,914.0013,974.730

-47.64

0265 *CONCRETE PAVEMENT (150 MM) 0.000

0.000

412-00600

0.000

M2

42.63000 0.000.000

0.00

0270 *CONCRETE PAVEMENT (200 MM) 21,314.600

0.000

412-00800

21,341.400

M2

30.09000 641,356.3121,314.600

0.00

0271 CONC PVMT (200 MM) (FAST TRACK) MCR LINE ITEM 3 2 22.700

0.000

412-00805

22.700

M2

53.00000 1,203.1022.700

0.00

0275 *CONCRETE PAVEMENT (220 MM) 8,124.900

0.000

412-00875

8,124.900

M2

35.70000 290,058.938,124.900

0.00

0280 *CONCRETE PAVEMENT (230 MM) CMO 5 9,770.700

718.500

412-00905

10,489.200

M2

36.72000 385,163.4210,489.200

26,383.32

0281 CONC PVMT (225 MM) (FAST TRACK) MCR LINE ITEM 3 3, 230 MM

90.000

0.000

412-00920

90.000

M2

60.50000 5,445.0090.000

0.00

0282 CONC PVMT (230 MM) CMO #5 CONCRETE REMOVED FROM PAYMENT

0.000

-718.500

412-00905

0.000

M2

36.72000 -26,383.32-718.500

-26,383.32

Page 8: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 8

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0285 *GEOTEXTILE (EROSION CONTROL) (CLASS B) 1,354.600

0.000

420-00101

1,354.600

M2

1.28000 1,733.891,354.600

0.00

0290 *GEOTEXTILE (DRAINAGE) (CLASS A) 944.100

0.000

420-00110

944.100

M2

1.68000 1,586.09944.100

0.00

0295 *GEOTEXTILE (SEPARATOR) (CLASS A) CMO 3 20,221.700

0.000

420-00130

20,221.700

M2

1.53000 30,939.2020,221.700

0.00

0296 GEOTEXTILE (SEPARATOR) (CL A) MCR LINE ITEM 6 A DD. FORE.FR.RD.

8,400.000

0.000

420-00130

8,400.000

M2

0.75000 6,300.008,400.000

0.00

0300 *DRILLED CAISSON (1200 MM) 10.000

0.000

503-00048

10.000

M

419.29000 4,192.9010.000

0.00

0305 DRILLING AND LOGGING BORES 462.000

0.000

503-00400

462.000

M

60.42000 27,914.04462.000

0.00

0310 *RIPRAP (150 MM) 302.500

0.000

506-00206

302.500

M3

62.22000 18,821.55302.500

0.00

0315 *RIPRAP (225 MM) 382.800

0.000

506-00209

382.800

M3

62.22000 23,817.82382.800

0.00

0320 CONCRETE CLASS B 21.010

0.000

601-01000

21.010

M3

602.81000 12,665.0421.010

0.00

0325 CONCRETE CLASS D (BOX CULVERT) 203.100

-0.100

601-03030

203.000

M3

297.94000 60,481.82203.000

-29.79

0330 *REINFORCING STEEL 21,492.000

0.000

602-00000

21,492.000

KG

0.90000 19,342.8021,492.000

0.00

Page 9: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 9

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0335 *300 MM REINFORCED CONCRETE PIPE 5.000

0.000

603-01120

5.000

M

141.78000 708.905.000

0.00

0340 *450 MM REINFORCED CONCRETE PIPE 392.400

-0.400

603-01180

392.000

M

113.22000 44,382.24392.000

-45.29

0340 MATERIAL ALLOWANCE 603B REINFORCED CONCRETE PIPE 0.000

0.000DOL

1.00000 0.000.000

0.00

0340 MATERIAL ALLOWANCE 603B REINFORCED CONCRETE PIPE 0.000

0.000DOL

1.00000 0.000.000

0.00

0345 *600 MM REINFORCED CONCRETE PIPE 135.600

0.000

603-01240

135.600

M

122.40000 16,597.44135.600

0.00

0350 *750 MM REINFORCED CONCRETE PIPE 48.900

0.000

603-01300

48.900

M

148.92000 7,282.1948.900

0.00

0355 *900 MM REINFORCED CONCRETE PIPE 7.500

0.500

603-01360

8.000

M

178.50000 1,428.008.000

89.25

0360 *1200 MM REINFORCED CONCRETE PIPE 234.000

0.000

603-01480

234.000

M

274.38000 64,204.92234.000

0.00

0360 MATERIAL ALLOWANCE 603A REINFORCED CONCRETE PIPE 0.000

0.000DOL

1.00000 0.000.000

0.00

0360 MATERIAL ALLOWANCE 603A REINFORCED CONCRETE PIPE 0.000

0.000DOL

1.00000 0.000.000

0.00

0365 *1535X975 MM REINFORCED CONCRETE PIPE ELLIPTICA L 207.000

0.000

603-02480

207.000

M

375.36000 77,699.52207.000

0.00

Page 10: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 10

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0369 300 MM RCES MCR LINE ITEM 40 1.000

0.000

603-05012

1.000

EACH

416.19000 416.191.000

0.00

0370 *450 MM REINFORCED CONCRETE END SECTION 15.000

0.000

603-05018

15.000

EACH

586.50000 8,797.5015.000

0.00

0370 MATERIAL ALLOWANCE 603J END SECTIONS 0.000

0.000DOL

1.00000 0.000.000

0.00

0370 MATERIAL ALLOWANCE 603J END SECTIONS 0.000

0.000DOL

1.00000 0.000.000

0.00

0375 *600 MM REINFORCED CONCRETE END SECTION 5.000

0.000

603-05024

5.000

EACH

647.70000 3,238.505.000

0.00

0380 *750 MM REINFORCED CONCRETE END SECTION 1.000

0.000

603-05030

1.000

EACH

752.76000 752.761.000

0.00

0385 *900 MM REINFORCED CONCRETE END SECTION 0.000

0.000

603-05036

0.000

EACH

857.82000 0.000.000

0.00

0390 *1200 MM REINFORCED CONCRETE END SECTION 0.000

0.000

603-05048

0.000

EACH

1,067.94000 0.000.000

0.00

0395 *1535X975 MM REINFORCED CONCRETE END SECTION ELLIPTICAL

2.000

0.000

603-05148

2.000

EACH

1,851.30000 3,702.602.000

0.00

0395 MATERIAL ALLOWANCE 603I END SECTIONS 0.000

0.000DOL

1.00000 0.000.000

0.00

0398 300 MM CSP TEMP.DRAINAGE, MCR LINE 21 31.000

0.000

603-10120

31.000

M

87.23000 2,704.1331.000

0.00

Page 11: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 11

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0399 300 MM CSP MCR LINE ITEM 20 3.000

0.000

603-10120

3.000

M

99.00000 297.003.000

0.00

0400 *450 MM CORRUGATED STEEL PIPE 63.000

0.000

603-10180

63.000

M

82.62000 5,205.0663.000

0.00

0400 MATERIAL ALLOWANCE 603E CORRUGATED STEEL PIPE 0.000

0.000DOL

1.00000 0.000.000

0.00

0401 450 MM CSP TEMP.DRAINAGE, MCR LINE 22 122.000

0.000

603-10180

122.000

M

57.82000 7,054.04122.000

0.00

0405 *INLET TYPE C (2 M) 2.000

0.000

604-00305

2.000

EACH

2,273.58000 4,547.162.000

0.00

0410 *INLET TYPE D (2 M) 1.000

0.000

604-00505

1.000

EACH

3,704.64000 3,704.641.000

0.00

0415 *INLET TYPE 13 (2 M) 1.000

0.000

604-13005

1.000

EACH

2,350.08000 2,350.081.000

0.00

0420 *INLET TYPE 13 (4 M) 1.000

0.000

604-13010

1.000

EACH

2,780.52000 2,780.521.000

0.00

0425 *INLET TYPE R L 3 (2 M) 9.000

0.000

604-19205

9.000

EACH

3,704.64000 33,341.769.000

0.00

0426 INLET TY R L3 (4 M) MCR LINE ITEM 25 2.000

0.000

604-19210

2.000

EACH

5,100.00000 10,200.002.000

0.00

0430 *MANHOLE BOX BASE (2 M ) 1.000

0.000

604-31005

1.000

EACH

7,893.78000 7,893.781.000

0.00

Page 12: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 12

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0435 *150 MM PERFORATED PIPE UNDERDRAIN 1,809.000

0.000

605-00060

1,809.000

M

17.23000 31,169.071,809.000

0.00

0440 *GUARDRAIL TYPE 3 (1905 MM POST SPACING) 236.000

0.000

606-00301

236.000

M

41.41000 9,772.76236.000

0.00

0445 *GUARDRAIL TYPE 3 (3810 MM POST SPACING) 0.000

0.000

606-00302

0.000

M

35.96000 0.000.000

0.00

0450 GUARDRAIL TYPE 7 (STYLE CA) 0.000

0.000

606-00710

0.000

M

115.60000 0.000.000

0.00

0455 *END ANCHORAGE TYPE 3D 1.000

0.000

606-01340

1.000

EACH

392.70000 392.701.000

0.00

0460 *END ANCHORAGE TYPE 3G 2.000

0.000

606-01370

2.000

EACH

918.00000 1,836.002.000

0.00

0465 *END ANCHORAGE (SLOTTED RAIL TERMINAL) 3.000

0.000

606-02001

3.000

EACH

1,407.60000 4,222.803.000

0.00

0470 *END ANCHORAGE (NONFLARED) 2.000

0.000

606-02003

2.000

EACH

1,632.00000 3,264.002.000

0.00

0475 *END POST 31.000

0.000

607-00005

31.000

EACH

91.80000 2,845.8031.000

0.00

0480 *CORNER AND LINE BRACE POST 41.000

0.000

607-00010

41.000

EACH

107.10000 4,391.1041.000

0.00

0485 *FENCE BARBED WIRE WITH METAL POSTS 6,319.000

0.000

607-01000

6,319.000

M

2.81000 17,756.396,319.000

0.00

Page 13: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 13

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0490 *END POST (CHAIN LINK) 4.000

0.000

607-52905

4.000

EACH

137.70000 550.804.000

0.00

0495 *CORNER AND LINE BRACE POST (CHAIN LINK) 5.000

0.000

607-52910

5.000

EACH

168.30000 841.505.000

0.00

0500 *FENCE CHAIN LINK (1800 MM) 274.000

0.000

607-53172

274.000

M

27.03000 7,406.22274.000

0.00

0505 *6 METER GATE 7.000

1.000

607-60120

8.000

EACH

153.00000 1,224.008.000

153.00

0510 *6 METER GATE DOUBLE (CHAIN LINK) 2.000

0.000

607-60270

2.000

EACH

510.00000 1,020.002.000

0.00

0515 *CONCRETE SIDEWALK 1,805.900

0.000

608-00000

1,805.900

M2

29.07000 52,497.511,805.900

0.00

0520 *CONCRETE CURB RAMP 220.600

0.000

608-00010

220.600

M2

68.34000 15,075.80220.600

0.00

0525 *CURB TYPE 2 (SECTION B) (SPECIAL) 91.000

0.000

609-20000

91.000

M

183.60000 16,707.6091.000

0.00

0530 *CURB AND GUTTER TYPE 2 (SECTION I-B) 2,005.000

-77.900

609-21010

1,927.100

M

33.66000 64,866.191,927.100

-2,622.11

0535 *CURB AND GUTTER TYPE 2 (SECTION II-B) 1,991.500

75.000

609-21020

2,066.500

M

39.78000 82,205.372,066.500

2,983.50

0540 *MEDIAN COVER MATERIAL (PATTERNED CONCRETE) 2,963.600

0.000

610-00020

2,963.600

M2

41.82000 123,937.752,963.600

0.00

Page 14: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 14

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0541 ADDED ITEM (CUBIC METER)/ MCR LINE ITEM 49 FURNISH MEDIAN COVER CONCRETE

0.000

5.050

900-00015

5.050

M3

133.10000 672.165.050

672.16

0545 DELINEATOR (TYPE I) 269.000

0.000

612-00001

269.000

EACH

13.61000 3,661.09269.000

0.00

0550 DELINEATOR (TYPE II) 126.000

0.000

612-00002

126.000

EACH

14.39000 1,813.14126.000

0.00

0555 DELINEATOR (TYPE III) 48.000

0.000

612-00003

48.000

EACH

14.96000 718.0848.000

0.00

0560 *50 MM ELECTRICAL CONDUIT (PLASTIC) 5,518.000

0.000

613-01200

5,518.000

M

22.40000 123,603.205,518.000

0.00

0565 *75 MM ELECTRICAL CONDUIT (PLASTIC) 897.500

0.000

613-01300

897.500

M

45.90000 41,195.25897.500

0.00

0566 75 MM ELEC COND (JACKED) MCR LINE ITEM 9 FOR LI GHTING 105.000

0.000

613-00301

105.000

M

50.52000 5,304.60105.000

0.00

0567 PULL BOX (SPEC) MCR LINE ITEM 10 FOR LIGHTING 4.000

0.000

613-07000

4.000

EACH

82.50000 330.004.000

0.00

0568 ADDED ITEM (METER)/ MCR LINE ITEM 11, FOR LIGHTING 884.000

0.000

900-00012

884.000

M

1.57000 1,387.88884.000

0.00

0569 ADDED ITEM (METER)/ MCR LINE ITEM 12,TRENCHING FOR LIGHTING

0.000

0.000

900-00012

0.000

M

10.83000 0.000.000

0.00

0570 *WIRING 1.000

0.000

613-10000

1.000

L S

1,530.00000 1,530.001.000

0.00

Page 15: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 15

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0575 *LIGHT STANDARD STEEL (12.2 METER) 8.000

0.000

613-32400

8.000

EACH

2,550.00000 20,400.008.000

0.00

0580 *CONCRETE FOUNDATION PAD 26.000

0.000

613-40000

26.000

EACH

612.00000 15,912.0026.000

0.00

0585 *LIGHT STANDARD (TEMPORARY) 3.000

0.000

613-50410

3.000

EACH

2,550.00000 7,650.003.000

0.00

0590 *LUMINAIRE HIGH PRESSURE SODIUM (400 WATT) 22.000

0.000

613-70400

22.000

EACH

306.00000 6,732.0022.000

0.00

0595 *LUMINAIRE HIGH PRESSURE SODIUM (WALL TYPE) (25 0 WATT) 4.000

0.000

613-72250

4.000

EACH

2,040.00000 8,160.004.000

0.00

0600 SIGN PANEL (CLASS I) 23.190

0.560

614-00011

23.750

M2

244.45000 5,805.6923.750

136.89

0601 FURN SIGN PANEL (CL I) MCR LINE ITEM 46 0.000

5.140

614-00021

5.140

M2

129.95000 667.945.140

667.94

0605 SIGN PANEL (CLASS II) 54.760

4.280

614-00012

59.040

M2

260.74000 15,394.0959.040

1,115.97

0606 FURN SIGN PANEL (CL II) MCR LINE ITEM 34 1.000

1.080

614-00022

2.080

M2

168.02000 349.482.080

181.46

0610 SIGN PANEL (CLASS III) 138.900

14.800

614-00013

153.700

M2

200.80000 30,862.96153.700

2,971.84

0615 TIMBER SIGN POST 140X140 MM 0.000

0.000

614-00066

0.000

M

27.01000 0.000.000

0.00

Page 16: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 16

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0620 STEEL SIGN POST (W 150X18) 32.000

0.000

614-00612

32.000

M

72.40000 2,316.8032.000

0.00

0625 STEEL SIGN POST (W 150X22) 61.000

0.000

614-00615

61.000

M

78.78000 4,805.5861.000

0.00

0630 STEEL SIGN POST (W 200X27) 45.000

0.000

614-00818

45.000

M

79.01000 3,555.4545.000

0.00

0635 STEEL SIGN POST (W 200X31) 30.000

0.000

614-00821

30.000

M

89.30000 2,679.0030.000

0.00

0640 STEEL SIGN POST (W 250X33) 24.800

0.200

614-01022

25.000

M

87.55000 2,188.7525.000

17.51

0645 STEEL SIGN POST (50 MM ROUND) 108.050

0.000

614-01502

108.050

M

41.64000 4,499.20108.050

0.00

0650 STEEL SIGN POST (65 MM ROUND) (SLIPBASE) 249.500

0.000

614-01552

249.500

M

72.15000 18,001.43249.500

0.00

0655 CONCRETE FOOTING (TYPE 1) 6.000

0.000

614-03001

6.000

EACH

527.45000 3,164.706.000

0.00

0660 CONCRETE FOOTING (TYPE 2) 6.000

0.000

614-03002

6.000

EACH

603.93000 3,623.586.000

0.00

0661 CONC FOOTING (TY 2) MCR LINE ITEM 43 MULTIDIREC TIONAL 2.000

0.000

614-03002

2.000

EACH

1,291.00000 2,582.002.000

0.00

0665 CONCRETE FOOTING (TYPE 3) 8.000

0.000

614-03003

8.000

EACH

685.52000 5,484.168.000

0.00

Page 17: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 17

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0670 CONCRETE FOOTING (TYPE 4) 4.000

0.000

614-03004

4.000

EACH

760.46000 3,041.844.000

0.00

0675 CONCRETE FOOTING (TYPE 5) 2.000

0.000

614-03005

2.000

EACH

978.08000 1,956.162.000

0.00

0677 CONC FOOTING (TY 4) MCR LINE ITEM44 MULTIDIRECT IONAL 2.000

0.000

614-03004

2.000

EACH

1,850.00000 3,700.002.000

0.00

0680 MASK SIGN LEGEND 0.000

0.000

614-07000

0.000

EACH

280.35000 0.000.000

0.00

0685 *VARIABLE MESSAGE SIGN 1.000

0.000

614-10120

1.000

EACH

103,914.30000 103,914.301.000

0.00

0690 *CANTILEVER STRUCTURE (9 TO LESS THAN 11 METER FRAME) 1.000

0.000

614-60300

1.000

EACH

22,840.65000 22,840.651.000

0.00

0695 *PEDESTRIAN SIGNAL FACE (400) 24.000

0.000

614-70117

24.000

EACH

918.00000 22,032.0024.000

0.00

0695 MATERIAL ALLOWANCE 614J PEDESTRAIN SIGNAL FACE 0.000

0.000DOL

1.00000 0.000.000

0.00

0700 *TRAFFIC SIGNAL FACE (300-300-300) 49.000

0.000

614-70336

49.000

EACH

969.00000 47,481.0049.000

0.00

0700 MATERIAL ALLOWANCE 614E SIGNAL FACES 0.000

0.000DOL

1.00000 0.000.000

0.00

0700 MATERIAL ALLOWANCE 614E SIGNAL FACES 0.000

0.000DOL

1.00000 0.000.000

0.00

Page 18: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 18

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0705 *TRAFFIC SIGNAL FACE (300-300-300-300-300) 9.000

0.000

614-70560

9.000

EACH

2,244.00000 20,196.009.000

0.00

0705 MATERIAL ALLOWANCE 614E SIGNAL FACES 0.000

0.000DOL

1.00000 0.000.000

0.00

0705 MATERIAL ALLOWANCE 614E SIGNAL FACES 0.000

0.000DOL

1.00000 0.000.000

0.00

0710 *FIRE PREEMPTION UNIT AND TIMER 6.000

0.000

614-72866

6.000

EACH

3,570.00000 21,420.006.000

0.00

0710 MATERIAL ALLOWANCE 614E SIGNAL FACES 0.000

0.000DOL

1.00000 0.000.000

0.00

0715 *LOOP DETECTOR WIRE 118.000

0.000

614-72875

118.000

M

30.60000 3,610.80118.000

0.00

0720 *TRAFFIC SIGNAL VEHICLE DETECTOR AMPLIFIER (LOO P TYPE) 28.000

0.000

614-72876

28.000

EACH

510.00000 14,280.0028.000

0.00

0720 MATERIAL ALLOWANCE 614H LOOP DETECTOR AMPLIFIERS 0.000

0.000DOL

1.00000 0.000.000

0.00

0725 *INTERSECTION DETECTION SYSTEM (CAMERA) 4.000

0.000

614-72886

4.000

EACH

23,460.00000 93,840.004.000

0.00

0725 MATERIAL ALLOWANCE 614J PEDESTRAIN SIGNAL FACE 0.000

0.000DOL

1.00000 0.000.000

0.00

0730 *TRAFFIC SIGNAL VEHICLE DETECTOR (MICRO TYPE) (NON-INVASIVE)

98.000

0.000

614-72889

98.000

EACH

510.00000 49,980.0098.000

0.00

Page 19: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 19

PCN: 11588-BID ESTIMATE RUN

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIODCUMULATIVE

AMOUNT

CAT NO0200 ROADWAY

0730 MATERIAL ALLOWANCE 614H LOOP DETECTOR AMPLIFIERS 0.000

0.000DOL

1.00000 0.000.000

0.00

0735 *TRAFFIC SIGNAL-LIGHT POLE STEEL (1 MAST ARM) C MO 4 0.000

0.000

614-81010

0.000

EACH

10,200.00000 0.000.000

0.00

0736 SIG-LIGHT POLE STEEL (1) CMO #4 9.1M MASTARM 2.000

0.000

614-81010

2.000

EACH

19,078.40000 38,156.802.000

0.00

0737 SIG-LIGHT POLE STEEL (1) CMO #4 12.2 M MASTARM 7.000

0.000

614-81010

9.000

EACH

20,576.60000 144,036.207.000

0.00

0738 SIG-LIGHT POLE STEEL (1) CMO #4 15.2 M MASTARM 4.000

0.000

614-81010

4.000

EACH

24,772.00000 99,088.004.000

0.00

0739 SIG-LIGHT POLE STEEL (1) CMO #4 19.6 M MASTARM 1.000

0.000

614-81010

1.000

EACH

27,769.50000 27,769.501.000

0.00

0740 *TRAFFIC SIGNAL PEDESTAL POLE STEEL 2.000

0.000

614-84000

2.000

EACH

1,224.00000 2,448.002.000

0.00

0745 *TRAFFIC SIGNAL CONTROLLER (MASTER) 1.000

0.000

614-86000

1.000

EACH

20,400.00000 20,400.001.000

0.00

0745 MATERIAL ALLOWANCE 614F TRAFFIC SIGNAL CONTROLLERS 0.000

0.000DOL

1.00000 0.000.000

0.00

0750 *TRAFFIC SIGNAL CONTROLLER (TYPE 170) 3.000

0.000

614-86240

3.000

EACH

16,320.00000 48,960.003.000

0.00

0750 MATERIAL ALLOWANCE 614F TRAFFIC SIGNAL CONTROLLERS 0.000

0.000DOL

1.00000 0.000.000

0.00

Page 20: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 20

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0755 DEICING SYSTEM 1.000

0.000

614-86755

1.000

L S

147,290.85000 147,290.851.000

0.00

0755 MATERIAL ALLOWANCE MISC MISCELLANEOUS STOCKPILED MATERIALS

0.000

0.000DOL

1.00000 0.000.000

0.00

0755 MATERIAL ALLOWANCE MISC MISCELLANEOUS STOCKPILED MATERIALS

0.000

0.000DOL

1.00000 0.000.000

0.00

0755 MATERIAL ALLOWANCE MISC MISCELLANEOUS STOCKPILED MATERIALS

0.000

0.000DOL

1.00000 0.000.000

0.00

0755 MATERIAL ALLOWANCE MISC MISCELLANEOUS STOCKPILED MATERIALS

0.000

0.000DOL

1.00000 0.000.000

0.00

0760 *DN600 WELDED STEEL PIPE 51.000

0.000

619-10240

51.000

M

371.28000 18,935.2851.000

0.00

0760 MATERIAL ALLOWANCE 619C WELDED STEEL PIPE 0.000

0.000DOL

1.00000 0.000.000

0.00

0760 MATERIAL ALLOWANCE 619C WELDED STEEL PIPE 0.000

0.000DOL

1.00000 0.000.000

0.00

0760 MATERIAL ALLOWANCE 619C WELDED STEEL PIPE 0.000

0.000DOL

1.00000 0.000.000

0.00

0765 *SAND STORAGE FACILITY 1.000

0.000

620-00035

1.000

L S

212,021.25000 212,021.251.000

0.00

0770 *DETOUR PAVEMENT 8,169.400

0.000

621-00450

8,169.400

M2

24.99000 204,153.318,169.400

0.00

Page 21: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 21

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0775 CONSTRUCTION SURVEYING 0.850

0.020

625-00000

0.870

L S

119,416.50000 103,892.360.870

2,388.33

0776 CONST SURVEYING (HOUR) AS PER 105.08(A) MCR 39.000

0.000

625-00001

39.000

HOUR

100.00000 3,900.0039.000

0.00

0780 *MOBILIZATION 0.870

0.000

626-00000

0.870

L S

855,669.94000 744,432.850.870

0.00

0785 PUBLIC INFORMATION SERVICES 1.000

0.000

626-01000

1.000

L S

8,281.35000 8,281.351.000

0.00

0790 *PAVEMENT MARKING PAINT 896.000

0.000

627-00001

896.000

L

7.65000 6,854.40896.000

0.00

0791 100 MM PVMT MKG TAPE (REM) TEMPORARY MCR LINE I TEM 38 39.000

0.000

627-00025

39.000

M

5.10000 198.9039.000

0.00

0795 *EPOXY PAVEMENT MARKING 1,777.000

0.000

627-00005

1,777.000

L

27.54000 48,938.581,777.000

0.00

0800 *PREFORMED THERMOPLASTIC PAVEMENT MARKING (WORD-SYMBOL)

121.100

0.000

627-30405

121.100

M2

219.50000 26,581.45121.100

0.00

0805 *PREFORMED THERMOPLASTIC PAVEMENT MARKING (XWALK-STOP LINE)

185.800

0.000

627-30410

185.800

M2

87.82000 16,316.96185.800

0.00

0810 SURVEY MONUMENT (TYPE 2) 0.000

2.000

629-01002

2.000

EACH

245.91000 491.822.000

491.82

0815 SURVEY MONUMENT (TYPE 3A) 0.000

1.000

629-01031

1.000

EACH

321.65000 321.651.000

321.65

Page 22: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 22

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0820 *FLAGGING 6,815.000

0.000

630-00000

6,815.000

HOUR

23.46000 159,879.906,815.000

0.00

0825 *TRAFFIC CONTROL SUPERVISOR 334.000

0.000

630-00002

334.000

DAY

244.80000 81,763.20334.000

0.00

0830 *TRAFFIC CONTROL INSPECTION 210.000

0.000

630-00007

210.000

DAY

102.00000 21,420.00210.000

0.00

0835 *TRAFFIC CONTROL VEHICLE (TRUCK) 147.000

0.000

630-00014

147.000

HOUR

66.30000 9,746.10147.000

0.00

0836 TRAF CTRL VEH (TRUCK) MCR LINE ITEM 8,ATTENUATO R TRUCK 61.000

0.000

630-00014

61.000

HOUR

49.50000 3,019.5061.000

0.00

0837 TRAF CTRL VEH (TRUCK) MCR LINE ITEM ,ATT TRU CK W/DRIVER

25.000

0.000

630-00014

25.000

HOUR

71.50000 1,787.5025.000

0.00

0840 *FLASHING BEACON (PORTABLE) 6.000

0.000

630-80001

6.000

EACH

2,040.00000 12,240.006.000

0.00

0845 *BARRICADE (TYPE 3 M-B) (TEMPORARY) 17.000

0.000

630-80336

17.000

EACH

357.00000 6,069.0017.000

0.00

0850 *CONSTRUCTION TRAFFIC SIGN (PANEL SIZE A) 53.000

0.000

630-80341

53.000

EACH

102.00000 5,406.0053.000

0.00

0855 *CONSTRUCTION TRAFFIC SIGN (PANEL SIZE B) 96.000

0.000

630-80342

96.000

EACH

102.00000 9,792.0096.000

0.00

0860 *CONSTRUCTION TRAFFIC SIGN (PANEL SIZE C) 38.000

0.000

630-80343

38.000

EACH

183.60000 6,976.8038.000

0.00

Page 23: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 23

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0865 *CONSTRUCTION TRAFFIC SIGN (SPECIAL) 4.000

0.000

630-80344

4.000

M2

306.00000 1,224.004.000

0.00

0870 *PORTABLE MESSAGE SIGN PANEL 4.000

0.000

630-80355

4.000

EACH

26,520.00000 106,080.004.000

0.00

0875 *ADVANCE WARNING FLASHING OR SEQUENCING ARROW PANEL (CTYPE)

3.000

0.000

630-80358

3.000

EACH

3,825.00000 11,475.003.000

0.00

0880 *DRUM CHANNELIZING DEVICE 616.000

0.000

630-80360

616.000

EACH

71.40000 43,982.40616.000

0.00

0885 *DRUM CHANNELIZING DEVICE (WITH LIGHT) (FLASHIN G) 26.000

0.000

630-80363

26.000

EACH

71.40000 1,856.4026.000

0.00

0890 *DRUM CHANNELIZING DEVICE (WITH LIGHT) (STEADY BURN) 38.000

0.000

630-80364

38.000

EACH

102.00000 3,876.0038.000

0.00

0895 *PORTABLE TRAFFIC SPEED MONITOR 1.000

0.000

630-80367

1.000

EACH

16,320.00000 16,320.001.000

0.00

0900 CONCRETE BARRIER (TEMPORARY) 1,932.000

0.000

630-80370

1,932.000

M

40.91000 79,038.121,932.000

0.00

0905 *TRAFFIC CONE 400.000

0.000

630-80380

400.000

EACH

20.40000 8,160.00400.000

0.00

0910 IMPACT ATTENUATOR (SAND FILLED PLASTIC BARREL) (TEMPORARY)

6.000

0.000

630-85006

6.000

EACH

7,459.46000 44,756.766.000

0.00

0915 F/A MINOR CONTRACT REVISIONS 0.000

0.000

700-70010

0.000

F A

1.00000 0.000.000

0.00

Page 24: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 24

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

0920 F/A PARTNERING 0.000

0.000

700-70011

0.000

F A

1.00000 0.000.000

0.00

0925 F/A ASPHALT PAVEMENT INCENTIVE 48,425.120

0.000

700-70012

48,425.120

F A

1.00000 48,425.1248,425.120

0.00

0930 F/A CONCRETE INCENTIVE PAYMENT 30,220.070

-5,470.580

700-70013

24,749.490

F A

1.00000 24,749.4924,749.490

-5,470.58

0935 F/A ON-THE-JOB TRAINEE 1,000.000

0.000

700-70020

1,000.000

EACH

1.00000 1,000.001,000.000

0.00

0940 F/A OJT PILOT 0.000

0.000

700-70022

0.000

F A

1.00000 0.000.000

0.00

0945 F/A FURNISH & INSTALL PHONE SERVICE 639.010

0.000

700-70035

639.010

F A

1.00000 639.01639.010

0.00

0950 F/A FURNISH & INSTALL ELECTRICAL SERVICE 0.000

0.000

700-70082

0.000

F A

1.00000 0.000.000

0.00

0955 F/A EROSION CONTROL 0.000

0.000

700-70380

0.000

F A

1.00000 0.000.000

0.00

1245 ADDED ITEM (DOLLAR)/ DEMO OF STRUCTURES LINE ITEM 3 1,650.000

0.000

900-00006

1,650.000

DOL

1.00000 1,650.001,650.000

0.00

1250 RES GATE 40' DBL PANEL GATE LINE ITEM 4 1.000

0.000

210-01011

1.000

EACH

1,870.00000 1,870.001.000

0.00

1251 RES FENCE REQUIRED FOR UTILITY RELOC. LINE ITEM 5 37.900

0.000

210-01000

37.900

M

57.75000 2,188.7337.900

0.00

Page 25: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 25

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

1255 F/A GAS LINES CMO#2 UTILITY BORE FOR KN ENERGY 11,065.000

0.000

700-70180

11,065.000

F A

1.00000 11,065.0011,065.000

0.00

1260 ADDED ITEM (CUBIC METER)/ FURNISH CONCRETE RUBBLE C MO 3

2,753.000

0.000

900-00003

2,753.000

M3

4.25000 11,700.252,753.000

0.00

1265 ADDED ITEM (CUBIC METER)/ PLACE CONCRETE RUBBLE CMO 3 3,199.300

0.000

900-00004

3,199.300

M3

6.43000 20,571.503,199.300

0.00

1270 ADDED ITEM (DOLLAR)/ CHANGE TO 24" SLIDE GATE MCR 925.730

0.000

900-00006

925.730

DOL

1.00000 925.73925.730

0.00

1275 F/A REMOVAL SERV CHARGE PUMP SEPTIC TANK MCR 93.500

0.000

700-70050

93.500

F A

1.00000 93.5093.500

0.00

1276 ADDED ITEM (LUMP SUM)/ REMOVAL OF SEPTIC TANK MCR 1.000

0.000

900-00014

1.000

L S

2,225.41000 2,225.411.000

0.00

1280 F/A DISPOSAL REMOVAL OF TRASH IN FILL MCR 2,465.000

0.000

700-70051

2,465.000

F A

1.00000 2,465.002,465.000

0.00

1285 FILTER MATL (CL A) MCR TO STABILIZE BELOW PIPE 155.000

0.000

206-00510

155.000

M3

34.68000 5,375.40155.000

0.00

1290 F/A TESTING OF SEED MIXTURE, MCR LINE 23 423.500

0.000

700-70035

423.500

F A

1.00000 423.50423.500

0.00

1295 F/A DETOUR CACL2 FOR DETOUR CR16/CR11 MCR LINE 24 1,196.800

0.000

700-70160

1,196.800

F A

1.00000 1,196.801,196.800

0.00

1300 F/A FURNISH MCR LINE ITEM 28 1200 MM RCP 8,550.410

0.000

700-70080

8,550.410

F A

1.00000 8,550.418,550.410

0.00

Page 26: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 26

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0200 ROADWAY

1305 F/A MCR LINE ITEM 27 CORE DRILLING 198.000

0.000

700-70035

198.000

F A

1.00000 198.00198.000

0.00

1310 ADDED ITEM (LUMP SUM)/ MCR LINE ITEM 26 PHASE 1 ENVIRONMENTAL

1.000

0.000

900-00014

1.000

L S

3,835.19000 3,835.191.000

0.00

1315 SANITARY FACILITY MCR LINE ITEM 30 1.000

0.000

620-00020

1.000

EACH

220.00000 220.001.000

0.00

1320 ADDED ITEM (DOLLAR)/ OVERWEIGHT LOADS -960.000

-1,530.000

900-00006

-2,490.000

DOL

1.00000 -2,490.00-2,490.000

-1,530.00

1330 F/A INSTALL INSTALL STEEL PLATES MCR LINE ITEM 37 1,112.750

0.000

700-70110

1,112.750

F A

1.00000 1,112.751,112.750

0.00

1335 ADDED ITEM (LUMP SUM)/ MCR LINE ITEM 39 ELECTRICAL DISCONNECT

0.000

1.000

900-00014

1.000

L S

1,637.90000 1,637.901.000

1,637.90

1340 F/A MODIFY MCR LINE ITEM 45 MODIFY STORMSEWER 698.470

0.000

700-70131

698.470

F A

1.00000 698.47698.470

0.00

1345 F/A MCR LINE ITEM 47 SAND STORAGE CLOSURE PANEL S 0.000

2,084.500

700-70035

2,084.500

F A

1.00000 2,084.502,084.500

2,084.50

1350 F/A MCR LINE ITEM 48 DEWATERING MD-B 0.000

1,560.910

700-70035

1,560.910

F A

1.00000 1,560.911,560.910

1,560.91

1400 ADDED ITEM (DOLLAR)/ LAFARGE LIEN 0.000

0.000

900-00006

0.000

DOL

1.00000 0.000.000

0.00

CAT 10,402,686.1213,405.8910,453,164.93CURRENT AMT0200 $ $ $

Page 27: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 27

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0300 STRUCTURE D-17-AP

0965 *REMOVAL OF BRIDGE 1.000

0.000

202-00400

1.000

EACH

39,900.00000 39,900.001.000

0.00

0970 *STRUCTURE EXCAVATION 5,798.000

0.000

206-00000

5,798.000

M3

5.61000 32,526.785,798.000

0.00

0975 *STRUCTURE BACKFILL (SPECIAL) 852.000

0.000

206-00050

852.000

M3

36.72000 31,285.44852.000

0.00

0980 *STRUCTURE BACKFILL (CLASS 1) 1,718.000

0.000

206-00100

1,718.000

M3

18.36000 31,542.481,718.000

0.00

0985 *STRUCTURE BACKFILL (CLASS 2) 102.000

0.000

206-00200

102.000

M3

10.20000 1,040.40102.000

0.00

0990 *MECHANICAL REINFORCEMENT OF SOIL 1,276.000

0.000

206-00360

1,276.000

M3

22.44000 28,633.441,276.000

0.00

0995 SHORING 1.000

0.000

206-01750

1.000

L S

28,131.60000 28,131.601.000

0.00

1000 *HOT BITUMINOUS PAVEMENT (GRADING S)(ASPHALT) ( 109)(PG76-28

331.940

0.000

403-35345

331.940

T

47.63000 15,810.30331.940

0.00

1005 *GEOTEXTILE (EROSION CONTROL) (CLASS B) 2,173.500

0.000

420-00101

2,173.500

M2

1.28000 2,782.082,173.500

0.00

1010 *DRILLED CAISSON (750 MM) 130.000

0.000

503-00030

130.000

M

172.20000 22,386.00130.000

0.00

1015 *DRILLED CAISSON (1200 MM) 107.000

0.000

503-00048

107.000

M

419.29000 44,864.03107.000

0.00

Page 28: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 28

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0300 STRUCTURE D-17-AP

1020 *BLOCK FACING 538.400

0.000

504-04410

538.400

M2

185.51000 99,878.58538.400

0.00

1025 *RIPRAP (SPECIAL) 432.000

0.000

506-00010

432.000

M3

91.80000 39,657.60432.000

0.00

1030 STRUCTURAL STEEL 3,052.000

0.000

509-00000

3,052.000

KG

2.95000 9,003.403,052.000

0.00

1030 MATERIAL ALLOWANCE MISC MISCELLANEOUS STOCKPILED MATERIALS

0.000

0.000DOL

1.00000 0.000.000

0.00

1030 MATERIAL ALLOWANCE MISC MISCELLANEOUS STOCKPILED MATERIALS

0.000

0.000DOL

1.00000 0.000.000

0.00

1031 STR STEEL (GALV) MCR LINE ITEM 35 510.000

0.000

509-00001

510.000

KG

7.33000 3,738.30510.000

0.00

1035 BEARING DEVICE (TYPE I) 10.000

0.000

512-00101

10.000

EACH

709.70000 7,097.0010.000

0.00

1035 MATERIAL ALLOWANCE 500H BEARINGS 0.000

0.000DOL

1.00000 0.000.000

0.00

1040 *WATERPROOFING (MEMBRANE) 2,679.400

0.000

515-00120

2,679.400

M2

7.70000 20,631.382,679.400

0.00

1045 BRIDGE EXPANSION DEVICE (0-100 MM) 58.000

0.000

518-01004

58.000

M

446.49000 25,896.4258.000

0.00

1045 MATERIAL ALLOWANCE 500K EXPANSION DEVICES 0.000

0.000DOL

1.00000 0.000.000

0.00

Page 29: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 29

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0300 STRUCTURE D-17-AP

1050 CONCRETE CLASS B (BRIDGE) 162.000

0.000

601-01040

162.000

M3

304.95000 49,401.90162.000

0.00

1055 *CONCRETE CLASS D (BRIDGE) 1,778.000

0.000

601-03040

1,778.000

M3

469.73000 835,179.941,778.000

0.00

1055 MATERIAL ALLOWANCE 618B PRESTRESSED CONCRETE UNIT 0.000

0.000DOL

1.00000 0.000.000

0.00

1055 MATERIAL ALLOWANCE MISC MISCELLANEOUS STOCKPILED MATERIALS

0.000

0.000DOL

1.00000 0.000.000

0.00

1055 MATERIAL ALLOWANCE 500G STRUCTURAL STEEL 0.000

0.000DOL

1.00000 0.000.000

0.00

1055 MATERIAL ALLOWANCE 618B PRESTRESSED CONCRETE UNIT 0.000

0.000DOL

1.00000 0.000.000

0.00

1055 MATERIAL ALLOWANCE MISC MISCELLANEOUS STOCKPILED MATERIALS

0.000

0.000DOL

1.00000 0.000.000

0.00

1055 MATERIAL ALLOWANCE 500G STRUCTURAL STEEL 0.000

0.000DOL

1.00000 0.000.000

0.00

1055 MATERIAL ALLOWANCE 618B PRESTRESSED CONCRETE UNIT 0.000

0.000DOL

1.00000 0.000.000

0.00

1055 MATERIAL ALLOWANCE MISC MISCELLANEOUS STOCKPILED MATERIALS

0.000

0.000DOL

1.00000 0.000.000

0.00

1055 MATERIAL ALLOWANCE 618B PRESTRESSED CONCRETE UNIT 0.000

0.000DOL

1.00000 0.000.000

0.00

Page 30: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 30

PCN: 11588-BID ESTIMATE RUN

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIODCUMULATIVE

AMOUNT

CAT NO0300 STRUCTURE D-17-AP

1055 MATERIAL ALLOWANCE MISC MISCELLANEOUS STOCKPILED MATERIALS

0.000

0.000DOL

1.00000 0.000.000

0.00

1055 MATERIAL ALLOWANCE MISC MISCELLANEOUS STOCKPILED MATERIALS

0.000

0.000DOL

1.00000 0.000.000

0.00

1060 *STRUCTURAL CONCRETE COATING 1,453.000

0.000

601-40300

1,453.000

M2

3.96000 5,753.881,453.000

0.00

1065 *REINFORCING STEEL 72,586.000

0.000

602-00000

72,586.000

KG

0.90000 65,327.4072,586.000

0.00

1070 *REINFORCING STEEL (EPOXY COATED) 193,645.000

0.000

602-00020

193,645.000

KG

1.03000 199,454.35193,645.000

0.00

1075 *600 MM CORRUGATED STEEL PIPE 60.000

0.000

603-10240

60.000

M

95.88000 5,752.8060.000

0.00

1080 *BRIDGE RAIL TYPE 10M (SPECIAL) 226.000

0.000

606-11032

226.000

M

252.50000 57,065.00226.000

0.00

1080 MATERIAL ALLOWANCE 606D BRIDGE RAIL 0.000

0.000DOL

1.00000 0.000.000

0.00

1080 MATERIAL ALLOWANCE 606D BRIDGE RAIL 0.000

0.000DOL

1.00000 0.000.000

0.00

1085 *FENCE CHAIN LINK (SPECIAL) 192.000

0.000

607-53005

192.000

M

168.30000 32,313.60192.000

0.00

1090 *25 MM ELECTRICAL CONDUIT 213.000

0.000

613-00100

213.000

M

45.90000 9,776.70213.000

0.00

Page 31: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 31

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0300 STRUCTURE D-17-AP

1095 *50 MM ELECTRICAL CONDUIT 121.000

0.000

613-00200

121.000

M

76.50000 9,256.50121.000

0.00

1100 *100 MM ELECTRICAL CONDUIT 505.000

0.000

613-00400

505.000

M

102.00000 51,510.00505.000

0.00

1105 *PRESTRESSING STEEL WIRE OR STRAND 10,180.000

0.000

618-00002

10,180.000

MNM

11.76000 119,716.8010,180.000

0.00

1105 MATERIAL ALLOWANCE 618A PRESTRESSING STEEL/DUCTING 0.000

0.000DOL

1.00000 0.000.000

0.00

1105 MATERIAL ALLOWANCE 618A PRESTRESSING STEEL/DUCTING 0.000

0.000DOL

1.00000 0.000.000

0.00

1110 CONSTRUCTION SURVEYING 0.130

0.000

625-00000

0.130

L S

119,416.50000 15,524.150.130

0.00

1115 *MOBILIZATION 0.130

0.000

626-00000

0.130

L S

855,669.94000 111,237.090.130

0.00

1325 250 MM PLASTIC PIPE MCR LINE ITEM 36 134.000

0.000

603-50010

134.000

M

34.65000 4,643.10134.000

0.00

CAT 2,056,718.440.002,056,718.44CURRENT AMT0300 $ $ $

CAT NO0301 STRUCTURE D-17-DR

1120 *STRUCTURE EXCAVATION 919.000

0.000

206-00000

919.000

M3

5.61000 5,155.59919.000

0.00

1125 *STRUCTURE BACKFILL (CLASS 1) 213.000

0.000

206-00100

213.000

M3

18.36000 3,910.68213.000

0.00

Page 32: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 32

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0301 STRUCTURE D-17-DR

1130 CONCRETE CLASS D (BOX CULVERT) 224.000

0.000

601-03030

224.000

M3

297.94000 66,738.56224.000

0.00

1135 *REINFORCING STEEL 27,760.000

0.000

602-00000

27,760.000

KG

0.90000 24,984.0027,760.000

0.00

CAT 100,788.830.00100,788.83CURRENT AMT0301 $ $ $

CAT NO0302 STRUCTURE D-17-DS

1140 *STRUCTURE EXCAVATION 500.000

0.000

206-00000

500.000

M3

5.61000 2,805.00500.000

0.00

1145 *STRUCTURE BACKFILL (CLASS 1) 204.000

0.000

206-00100

204.000

M3

18.36000 3,745.44204.000

0.00

1150 CONCRETE CLASS D (BOX CULVERT) 244.000

0.000

601-03030

244.000

M3

297.94000 72,697.36244.000

0.00

1155 *REINFORCING STEEL 21,043.000

0.000

602-00000

21,043.000

KG

0.90000 18,938.7021,043.000

0.00

1160 *REINFORCING STEEL (EPOXY COATED) 9,728.000

0.000

602-00020

9,728.000

KG

1.03000 10,019.849,728.000

0.00

CAT 108,206.340.00108,206.34CURRENT AMT0302 $ $ $

CAT NO0303 STRUCTURE D-17-DT

1165 *STRUCTURE EXCAVATION 1,189.000

0.000

206-00000

1,189.000

M3

5.61000 6,670.291,189.000

0.00

1170 *STRUCTURE BACKFILL (CLASS 1) 341.000

0.000

206-00100

341.000

M3

18.36000 6,260.76341.000

0.00

1175 CONCRETE CLASS D (BOX CULVERT) 437.000

0.000

601-03030

437.000

M3

297.94000 130,199.78437.000

0.00

Page 33: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 33

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0303 STRUCTURE D-17-DT

1180 *REINFORCING STEEL 39,607.000

0.000

602-00000

39,607.000

KG

0.90000 35,646.3039,607.000

0.00

1185 *REINFORCING STEEL (EPOXY COATED) 21,081.000

0.000

602-00020

21,081.000

KG

1.03000 21,713.4321,081.000

0.00

CAT 200,490.560.00200,490.56CURRENT AMT0303 $ $ $

CAT NO0304 STRUCTURE D-17-DU

1190 REMOVAL OF PORTIONS OF PRESENT STRUCTURE 1.000

0.000

202-00495

1.000

L S

2,100.00000 2,100.001.000

0.00

1195 *STRUCTURE EXCAVATION 613.000

0.000

206-00000

613.000

M3

5.61000 3,438.93613.000

0.00

1200 *STRUCTURE BACKFILL (CLASS 1) 282.000

0.000

206-00100

282.000

M3

18.36000 5,177.52282.000

0.00

1205 *FILTER MATERIAL (CLASS A) 295.000

0.000

206-00510

295.000

M3

34.68000 10,230.60295.000

0.00

1210 CONCRETE CLASS D (BOX CULVERT) 406.000

0.000

601-03030

406.000

M3

297.94000 120,963.64406.000

0.00

1215 *REINFORCING STEEL 49,342.000

0.000

602-00000

49,342.000

KG

0.90000 44,407.8049,342.000

0.00

1220 *REINFORCING STEEL (EPOXY COATED) 15,767.000

0.000

602-00020

15,767.000

KG

1.03000 16,240.0115,767.000

0.00

CAT 202,558.500.00202,558.50CURRENT AMT0304 $ $ $

CAT NO0400 CONSTRUCTION ENGINEERING BID ITEMS

1225 FIELD OFFICE (CLASS 2) 1.000

0.000

620-00002

1.000

EACH

26,468.40000 26,468.401.000

0.00

Page 34: COLORADO DEPARTMENT OF TRANSPORTATION Page 1 … · 0076 rem sign panel mcr line item 41 7.000 0.000 202-00821 7.000 each 385.00000 7.000 2,695.00 0.00 0080 *removal of fence 4,166.000

CONTID: C11588 COLORADO DEPARTMENT OF TRANSPORTATION Page 34

PCN: 11588-BID ESTIMATE RUN 10/31/2001

PROJECT: IM 0253-142 ESTIMATE NO: 0021

REFNO.

ITEMNO.

ITEMDESCRIPTION

CURRENTQUANTITY/

UNITSUNIT PRICE

PREV QTY/QTY THIS PERIOD

QTY TO DATE

AMOUNTTHIS

PERIOD

15:12:32

CUMULATIVEAMOUNT

CAT NO0400 CONSTRUCTION ENGINEERING BID ITEMS

1230 FIELD LABORATORY (CLASS 2) 1.000

0.000

620-00012

1.000

EACH

18,557.70000 18,557.701.000

0.00

1235 SANITARY FACILITY 1.000

0.000

620-00020

1.000

EACH

1,428.00000 1,428.001.000

0.00

1240 ADDED ITEM (DOLLAR)/ ADDITIONAL INSPECTION -685.000

0.000

900-00006

-685.000

DOL

1.00000 -685.00-685.000

0.00

CAT 45,769.100.0045,769.10CURRENT AMT0400 $ $ $

$13,117,217.8913,405.89$13,167,696.70$CURRENT AMTPROJECT TOTAL