cost data 2005 english cover...january 26, 2006 colorado cost data foreword the colorado department...

2005 COST DATA

Compiled By Engineering Estimates and Market Analysis Unit

of the

Agreements and Market Analysis Branch

January 26, 2006

COLORADO COST DATA

FOREWORD

The Colorado Department of Transportation’s Engineering Estimates and Market Analysis (EEMA) Unit, of the Agreements

and Market Analysis Branch, publishes the Cost Data Book annually. A joint effort has been made between the Department’s

sections and the EEMA Unit to gather and record cost data for this publication.

The following data includes weighted average prices for items on highway construction projects that were bid during the 2005

calendar year. Caution should be used in applying these historical averages to specific projects. Allowances for varying

geographic, climatic, social, economic conditions and type of project should be made.

Changes and improvements are continually being made to update and increase the usefulness for future issues. Comments

and suggestions for improvements for users of this publication are welcome. A copy of this book is also available on CD-ROM

upon request.

Copies of publications may be obtained

on hard copy:

Colorado Department of Transportation

Bid Plans

4201 E. Arkansas Avenue

Denver, Colorado 80222

Phone: 303-757-9313

2005 COST DATA

CONSTRUCTION

TABLE OF CONTENTS

LIST OF 2005 BID PROJECTS BRIDGE COST PER SQUARE FEET ITEM AVERAGE BID PRICES ITEM UNIT COSTS BY PROJECT Appendix A – 2005 Maintenance Type Projects

# OF PAGES

8

3

31

456

* released on the CDOT web-site

Colorado Department of Transporation 15:17 Thursday, January 26, 2006 1 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------05010601 ASPHALT PAVING CO. 3 $2,352,913.40 90.19 STA 072A-028 SH 72, MP 13.11 TO MP 29.38 1 M

05010602 K.E.C.I. COLORADO, INC. 3 $115,881.00 110.46 STA R100-106 SAFETY IMPROVEMENTS - REGION 1 R

05010604 UNITED COMPANIES OF MESA COUNTY 5 $3,737,519.60 104.11 STA 145A-036 HWY 145 PLACERVILLE TO NORWOOD 5 M

05010609 AIS CONSTRUCTION COMPANY CONTRACT REJ - NO REASON GIVEN STA 0341-063 SH 34 ROCKFALL, BIG THOMPSON C 4 M

05011301 TEZAK HEAVY EQUIPMENT CO., INC. 6 $112,343.16 86.30 IM 0252-375 PLUM CREEK CHECK DAM 1 R

05012002 LAFARGE WEST, INC 5 $5,394,890.70 117.52 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 4 R

05012003 UNITED COMPANIES OF MESA COUNTY 4 $1,158,513.82 101.32 STA R300-124 I - 70 IN DEBEQUE CANYON 3 M

05012004 UNITED RENTALS HIGHWAY TECHNOLOGIES 2 $636,392.80 109.33 MTCE 02-020 R-2 REGIONWIDE STRIPING 2 R

05012005 NEW DESIGN CONSTRUCTION CO. 1 $589,127.93 98.22 NH 1601-055 US 160, CORTEZ & DURANGO 5 R

05012006 LAWRENCE CONSTRUCTION CO. 3 $3,170,919.61 108.29 BR 151A-007 LOS PINOS RIVER IN IGNACIO (ST 5 R

05012701 AGGREGATE INDUSTRIES - WCR, INC. 6 $5,076,780.72 100.60 STA 0343-022 US 34, FT. MORGAN - BRUSH 4 P

05012703 IDEAL FENCING CORPORATION 3 $1,243,328.10 123.57 STA R100-107 I-70 & SH 9 CABLE RAIL 1 M

05020301 LAFARGE WEST, INC 5 $5,840,671.25 98.38 STA 0142-042 SH 14, EAST OF RAYMER 4 R

05020302 COULSON EXCAVATING COMPANY ALL BIDS REJECTED - CDOT OPTION STA 0361-075 US 36 - ESTES PARK TO LYONS 4 M

05020303 WALSENBURG SAND AND GRAVEL 6 $3,699,713.66 84.30 IM 0251-168 I-25, TRINIDAD SOUTH 2 M

05020304 KIEWIT WESTERN CO 4 $3,305,627.05 122.36 NH 2854-101 US 285, FEDERAL BLVD TO LAFAYE 6 R

05020305 AGGREGATE INDUSTRIES - WCR, INC. 7 $2,555,806.67 98.95 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 6 R

Colorado Department of Transporation 15:17 Thursday, January 26, 2006 2 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------05020306 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $1,888,843.16 104.86 STA 0711-015 SH 71, N & S OF ROCKY FORD 2 R

05020307 BRANNAN SAND AND GRAVEL, LLC 6 $781,716.56 99.92 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 6 R

05020308 A & S CONSTRUCTION CO. & AFFILIATED CO. 3 $1,023,605.46 116.39 NH 0502-057 SH 50, MP 128.0 - MP 131.1 3 M

05020309 BRANNAN SAND AND GRAVEL, LLC 7 $387,890.95 95.41 STA 008A-005 SH 8: SH 74 TO C-470 6 M

05021701 CONCRETE WORKS OF COLORADO INC. 6 $2,856,297.60 102.02 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 1 M

05021702 ASPHALT PAVING CO. 5 $1,746,398.10 106.23 STA 0831-092 PARKER RD: MISS. AVE TO COLORA 6 R

05021703 TRICON KENT COMPANY 6 $1,136,871.39 121.67 BR 014A-014 SH 14, GRIZZLY CREEK 3 M

05021704 DKS ENTERPRISES INC. 6 $449,882.50 103.56 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/D 6 L

05021705 STURGEON ELECTRIC COMPANY, INC 4 $129,752.50 92.98 NH 0821-073 SH 82 & WILLIS LANE - BASALT 3 M

05021706 WESTERN ENGINEERING COMPANY, INC.DBA 5 $5,045,469.85 94.98 STA 0142-043 SH 14, BRIGGSDALE - EAST 4 R

05021707 A & S CONSTRUCTION CO. & AFFILIATED CO. 3 $3,943,515.25 109.93 NH 0504-048 MCCLAVE JCT EAST AND WEST 2 R

05021708 STRUCTURES, INC. 3 $1,567,370.35 120.34 BR 131A-027 SH 131 OVER THE EAGLE RIVER 3 M

05021709 CASTLE ROCK CONST. CO. OF COLO, LLC 4 $845,714.28 91.50 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 1 M

05021711 A-1 CHIPSEAL COMPANY 2 $217,712.00 113.33 STA 0361-078 US 36 IN BOULDER COUNTY 4 R

05022403 TEZAK HEAVY EQUIPMENT CO., INC. 4 $2,370,229.77 96.48 STA 1151-017 SH115 - MP 23 TO MP27 2 R

05022404 TONY J. BELTRAMO & SONS, INC. 5 $1,210,936.15 95.75 STA 0961-011 SH 96A W/O PUEBLO 2 R

05022405 INTERMOUNTAIN SLURRY SEAL, INC. ALL BIDS REJECTED - CDOT OPTION NH 0402-067 CRAIG TO HAYDEN 3 P

Colorado Department of Transporation 15:17 Thursday, January 26, 2006 3 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------05022407 SCHMIDT CONSTRUCTION COMPANY 3 $2,712,022.25 103.88 IM 0252-374 I-25, DOUGLAS COUNTY 1 R

05030302 LAFARGE WEST, INC 6 $3,321,770.28 92.88 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 22 3 M

05030303 HAMON CONTRACTORS, INC. CONTRACT REJ - NO REASON GIVEN STA 0072-012 SH 7 & 75TH ST. INTERSECTION 4 P

05030305 UNITED COMPANIES OF MESA COUNTY 1 $1,059,492.20 102.02 STA 141A-028 SH 141 IN GRAND JUNCTION BETWE 3 M

05030306 TLM CONSTRUCTORS, INC. 5 $955,736.50 98.27 IM 0704-205 I-70 EAST: AURORA TO AGATE 1 R

05030307 MOUNTAIN CONSTRUCTORS, INC. 2 $57,817.00 66.60 C 0253-183 POUDRE RIVER CHANNEL AT I-25 4 P

05030308 UNITED COMPANIES OF MESA COUNTY 2 $2,815,815.20 53.93 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 3 M

05031001 SCHMIDT CONSTRUCTION COMPANY 3 $2,557,832.76 104.21 STA 105A-012 OVERLAY SH 105, SH 83 WEST 2 R

05031005 STURGEON ELECTRIC COMPANY, INC 5 $1,637,804.05 122.47 IM 0702-248 NO NAME TUNNEL LIGHTING 3 M

05031702 LAFARGE WEST, INC 6 $3,184,433.35 84.02 NH 0504-047 US 50, OVERLAY - FOWLER WEST 2 R

05031705 LAFARGE WEST, INC 5 $5,132,660.53 105.76 IM 0701-171 WEST OF MACK, I-70 3 R

05031707 W.L. CONTRACTORS, INC. 3 $494,704.00 109.90 SHE 0701-167 I - 70, CLOSE TO NEW CASTLE 3 M

05031708 SUN CONSTRUCTION, INC. 5 $1,129,802.45 96.59 C R600-239 SAND CREEK / QUEBEC CHECK DAM 6 P

05033101 PREMIER PAVING, INC. 4 $2,223,419.03 89.36 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 74 6 R

05033102 HAMON CONTRACTORS, INC. 4 $3,679,885.56 146.45 STE C010-057 16TH ST BIKE/PED BRIDGE OVER I 6 U

05033103 K.E.C.I. COLORADO, INC. 2 $2,912,372.55 105.19 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 3 M

05033106 UNITED COMPANIES OF MESA COUNTY 3 $1,082,725.42 95.05 NH 0402-067 SH 40, CRAIG TO HAYDEN 3 P

Colorado Department of Transporation 15:17 Thursday, January 26, 2006 4 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------05033108 CRUZ CONSTRUCTION, INC. 2 $106,704.75 111.31 SHE R400-172 REGION 4 SAFETY PROJECT PH II 4 M

05033109 LAFARGE WEST, INC 6 $304,540.13 76.68 STA 0661-007 SH 66, RESURFACING IN LONGMONT 4 R

05040701 KIEWIT WESTERN CO 1 $11,334,604.05 97.50 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - ALT 5 M

05040703 ELAM CONSTRUCTION, INC. 5 $4,522,513.30 90.32 HB 140A-003 SH 140 , HESPERUS TO NEW MEXIC 5 M

05040704 COULSON EXCAVATING COMPANY 3 $4,668,074.45 98.67 STA 0361-075 US 36, ESTES PARK TO LYONS 4 M

05040705 GECO/KIMSEY, LLC 9 $289,752.18 80.91 STA 1281-010 120TH AVE. SIGNAL INTERCONNECT 6 U

05040706 WARNING LITES & EQUIPMENT, INC. 1 $193,500.00 124.29 SHE R400-184 VARIOUS LOCATIONS IN REGION 4. 4 M

05040708 MOUNTAIN CONSTRUCTORS, INC. 2 $778,803.30 99.83 SHE R400-180 FY 05 - SAFETY PROJECT I 4 M

05041401 INTERSTATE HIGHWAY CONSTRUCTION 5 $6,106,038.53 106.32 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 6 U

05041402 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $2,342,259.14 88.72 NH 1603-021 US 160, FORT GARLAND - EAST 5 M

05041403 INTERFACE COMMUNICATIONS, COMPANY 7 $339,099.15 95.58 NH 0853-059 US 85 & SH 52 SIGNALS 4 R

05042102 ZAK DIRT, INC. 9 $1,577,525.55 94.24 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGGI 4 R

05042104 W.L. CONTRACTORS, INC. 3 $565,119.90 87.95 IM 0253-180 I-25, US 36 HOV TO HOT 6 U

05042803 INTERMOUNTAIN SLURRY SEAL, INC. ALL BIDS REJECTED - CDOT OPTION STA 059A-029 SH 59, CHIP SEAL, HAXTUN-SOUTH 4 R

05042805 YENTER COMPANIES, INC. 3 $255,000.00 86.41 STA 1191-022 SH 119, AND SH 7 IN BOULDER CO 4 M

05050501 NIELSONS SKANSKA, INC. 1 $3,217,511.10 91.79 NH 1602-103 W OF DURANGO ON US160 5 M

05050502 KIEWIT WESTERN CO 5 $1,913,643.85 111.52 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 2 P

Colorado Department of Transporation 15:17 Thursday, January 26, 2006 5 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------05050505 CASTLE ROCK CONST. CO. OF COLO, LLC 3 $5,173,115.36 99.73 HB 0405-024 WILD HORSE - EAST 1 P

05051101 JALISCO INTERNATIONAL, INC. 3 $1,789,459.80 110.48 NH 4701-106 C470/I-70 6 R

05051201 WILLIAMS CONSTRUCTION CONTRACTORS < 3 BIDDERS & LOW BID > 10% OVER ENG EST STA 145A-037 HWY 145, W OF TELLURIDE MP 72. 5 M

05051202 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $4,724,744.98 105.78 STA 0241-043 SH 24, LEADVILLE, MP 174-179.6 3 M

05051203 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $1,797,383.69 85.16 IM 0701-169 I-70, RIFLE TO SILT 3 M

05051901 BTE /ATKINSON J.V. 3 $13,966,285.67 99.97 HB 0821-075 SH 82, MAROON CREEK BRIDGE 3 M

05051903 ROCK & COMPANY 3 $427,905.00 82.25 STA 0341-063 IN LARIMER COUNTY / BIG THOMPS 4 M

05051906 TECHNOLOGY CONSTRUCTORS, INC. 3 $48,230.00 100.94 STA 0142-044 SH 14 DRAINAGE, MP 117.2 4 M

05052602 A-1 CHIPSEAL COMPANY 2 $587,654.00 91.27 STA 0341-065 SH 34 IN LARIMER COUNTY 4 M

05052603 NEATLINE STRUCTURES, INC. 5 $1,009,760.15 87.70 BR 0853-050 US 85 AT SPRING CR. (N. OF PIE 4 R

05053101 KIEWIT WESTERN CO 3 $17,100.00 100.00 IM 0702-258 2 MI. E. OF EISENHOWER TUNNEL, 1 M

05060202 NEW DESIGN CONSTRUCTION CO. 3 $872,770.00 118.51 NH R200-131 SH 287 & SH 50 - VARIOUS LOCAT 2 P

05060901 INTERSTATE HIGHWAY CONSTRUCTION 2 $8,279,513.82 97.60 IM 0761-190 I-76, FT. MORGAN TO BRUSH 4 R

05060902 NEW DESIGN CONSTRUCTION CO. 5 $612,591.54 102.33 STU M055-017 MISSISSIPPI/HAVANA (SH-30) INT 6 U

05060908 MAYS CONCRETE, INC 4 $190,970.00 76.59 BR 139A-028 LOMA I-70 OVERPASS STR. - SH 3 M

05061601 XKE CONTRACTORS INC 3 $322,191.60 93.26 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 6 U

05061605 A-1 CHIPSEAL COMPANY CONTRACT REJ - NO REASON GIVEN STA 059A-029 CHIPSEAL HAXTUN TO YUMA 4 R

Colorado Department of Transporation 15:17 Thursday, January 26, 2006 6 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------05061606 A-1 CHIPSEAL COMPANY 2 $828,332.40 97.99 STA 059A-029 CHIPSEAL, HAXTUN TO YUMA 4 R

05061607 A-1 CHIPSEAL COMPANY 1 $496,885.90 88.84 STA 0142-045 CHIPSEAL CROW CREEK WEST 4 R

05061608 A-1 CHIPSEAL COMPANY CONTRACT REJ - NO REASON GIVEN STA 0142-045 CHIPSEAL CROW CREEK WEST 4 R

05062301 LAWSON CONSTRUCTION CO. ALL BIDS REJECTED - CDOT OPTION HB 0852-097 US 85, NORTH OF SEDALIA 1 R

05062303 ROCK & COMPANY 4 $520,410.00 102.22 NH 0242-043 US 24, W. OF MANITOU SPRINGS 2 M

05062304 BRANNAN SAND AND GRAVEL, LLC 2 $1,049,682.22 99.04 NH 2873-129 SH 287, LAUREL - W OF 10TH, BR 6 U

05062305 TLM CONSTRUCTORS, INC. ALL BIDS REJECTED - CDOT OPTION CC R400-156 FT. MORGAN P.O.E. REPAIR 4 P



05062401 AMES CONSTRUCTION, INC. 3 $760,000.00 99.96 ER 0061-077 US 6, EAST OF JUNCTION WITH SH 1 M

05063001 ASPHALT PAVING CO. 5 $1,637,466.38 85.42 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 6 R

05071401 CONNELL RESOURCES, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST STR 131A-029 SH 131, S OF STEAMBOAT SPRINGS 3 M

05080401 LAWSON CONSTRUCTION CO. 3 $3,475,008.70 101.47 STU M055-014 QUINCY AVE. & PARKER ROAD 6 U

05080402 TRICON 2, LLC 6 $442,405.30 87.93 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 1 R

05080403 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $1,130,569.00 102.92 IM 0702-242 I70 - TUNNEL WEST TO SILVERTHO 1 M

05081101 HAMON CONTRACTORS, INC. 2 $5,774,003.75 100.57 IM 0701-162 INTERCHANGE AND BRIDGE RECONST 3 R

05081102 AIS CONSTRUCTION COMPANY < 3 BIDDERS & LOW BID > 10% OVER ENG EST PLH 145A-038 SH145, DOLORES TO STONER 5 M

Colorado Department of Transporation 15:17 Thursday, January 26, 2006 7 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------05081103 UNITED COMPANIES OF MESA COUNTY 1 $674,019.75 112.38 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSECT 3 U

05081104 AMES CONSTRUCTION, INC. ALL BIDS REJECTED - CDOT OPTION NH 2854-106 US 285, FOXTON RD - RICHMOND H 1 M

05081801 ABCO CONTRACTING, INC. 3 $928,517.90 94.93 C R600-246 R-6 REGIONWIDE DECK REPAIR 6 R

05081804 CONCRETE WORKS OF COLORADO INC. 5 $262,263.20 92.33 CC R400-156 FT. MORGAN P.O.E. REPAIR 4 P

05082501 CASTLE ROCK CONST. CO. OF COLO, LLC 5 $5,847,854.42 95.52 HB 0852-097 US 85, NORTH OF SEDALIA 1 R

05082502 ADARAND CONSTRUCTORS, INC. 3 $582,604.67 73.42 SHE 0253-195 I-25TOMAH ROAD PLUM CREEK PARK 1 U

05082504 KAESS CONTRACTING, INC. LOW BID IS GREATER THAN 15% OVER ENG EST NH 0502-058 US 50, CERRO SUMMIT 3 M

05090103 BRANNAN SAND AND GRAVEL, LLC 3 $1,002,439.05 88.51 STA R600-244 SH 7, S. OF 166TH AVE TO W. OF 6 U

05090104 W.L. CONTRACTORS, INC. 5 $538,822.00 85.34 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 6 U

05090801 INTERFACE COMMUNICATIONS, COMPANY 5 $525,045.00 93.22 SHE 0361-080 US 36 - BOULDER TO PECOS ST. 6 U

05090802 AIS CONSTRUCTION COMPANY 3 $218,355.00 89.32 PLH 145A-038 SH 145, DOLORES TO STONER ROCK 5 M

05091501 TEZAK HEAVY EQUIPMENT CO., INC. 3 $407,512.36 121.08 SHE 114A-013 SH 114 - GUNNISON AND SAGUACHE 3 M

05091503 KAESS CONTRACTING, INC. 1 $527,240.00 98.90 NH 0502-058 US 50, CERRO SUMMIT 3 M

05092202 ROCK & COMPANY 2 $578,232.00 96.30 ER 0703-299 W OF IDAHO SPRINGS 1 M

05092901 CONNELL RESOURCES, INC. 3 $5,628,548.15 93.52 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPRI 3 M

05092902 KIEWIT WESTERN CO 3 $4,182,533.00 110.67 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 2 P

05092903 STURGEON ELECTRIC COMPANY, INC 2 $392,867.00 92.73 NH 5502-046 US 550 & ANIMAS VIEW DR 5 U

Colorado Department of Transporation 15:17 Thursday, January 26, 2006 8 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------05110301 ROCK & COMPANY 3 $986,750.00 96.86 IM 0703-297 I-70 MP 226-228 AT GEORGETOWN 1 M

05111002 ROCKY MOUNTAIN ENTERPRISES, INC. 2 $70,296.44 75.31 NH 4911-003 U.S. 491 & 160, CORTEZ - NM ST 5 R

05111003 STRUCTURES, INC. 7 $2,059,396.33 77.01 BR 0362-027 US 36 AT BOX ELDER CREEK, WATK 1 R

05111004 W.L. CONTRACTORS, INC. 6 $342,624.30 77.02 MC R600-248 SH 285, I-25 AND US 6 6 U

05111101 FLATIRON CONSTRUCTORS, INC. 4 $71,745.00 87.16 ER R600-276 I-70 VIADUCT, BRIGHTON BLVD - 6 U

05111702 BRANNAN SAND AND GRAVEL, LLC 9 $3,803,294.94 106.63 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 4 P

05120102 HI-TECH ROCKFALL CONSTRUCTION, INC. 5 $448,448.00 69.16 NH 5502-049 MOLAS PASS ROCKFALL MITIGATION 5 M

05120103 UNITED COMPANIES OF MESA COUNTY 4 $3,109,987.90 105.56 FLH 065A-018 SH 65, SOUTH OF MESA 3 M

05121501 ZAK DIRT, INC. 7 $4,772,309.08 95.13 IM C060-030 POUDRE RIVER REST AREA I-25 AT 4 R

05121502 WILLIAMS CONSTRUCTION CONTRACTORS 1 $2,319,776.85 109.19 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 5 M

05121503 UNITED COMPANIES OF MESA COUNTY 4 $368,801.18 74.95 NH 2852-015 US 285, PONCHA PASS TO PONCHA 5 M

05122201 ELAM CONSTRUCTION, INC. 4 $2,959,662.00 87.06 STA 134A-010 SH 134, SH 131 TO MP 27.06 3 M

05122202 UNITED COMPANIES OF MESA COUNTY 3 $2,933,333.55 97.86 NH 0501-050 US 50 - CERRO SUMMIT 3 M

05122204 INTERMOUNTAIN SLURRY SEAL, INC. 3 $1,236,500.00 109.60 STA 0131-048 SH 13, N OF MEEKER TO HAMILTON 3 M

05122205 INTERMOUNTAIN SLURRY SEAL, INC. CONTRACT REJ - NO REASON GIVEN STA 0131-048 SH 13, N OF MEEKER TO HAMILTON 3 M

05122206 DKS ENTERPRISES INC. 6 $444,714.50 81.99 AQC M810-007 SANTE FE: I.M.P. 6 U

======= ================ ====== TOTALS 453 $242,224,550.68 98.56

Colorado Department of Transporation 15:17 Thursday, January 26, 2006 1 2005 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/05 THROUGH 12/31/05)------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PERDATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT------------------------------------------------------------------------------------------------------------------------------------

BRIDGE REPAIR

050106 STA 145A-036 M HWY 145 PLACERVILLE TO NORWOOD L-04-U 46.0000 26.0000 1196.0 $14,467 $12.10 L-04-A 122.0000 26.0000 3172.0 $1,600 $0.50

050120 STA 0712-012 R ON SH 71 IN WASHINGTON COUNTY E-22-A 216.0000 28.0000 6048.0 $90,655 $14.99 E-22-J 93.0000 28.0000 2604.0 $37,353 $14.34

050203 NH 0881-018 R SH 88 - JEWELL TO BELLEVIEW F-16-BC 94.0000 68.0000 6392.0 $91,137 $14.26

050331 NH 2873-131 R FEDERAL BLVD, I-70 TO N. OF 74 E-16-AA 135.0000 59.0000 7965.0 $16,695 $2.10

050505 NH 0243-072 P SH 24, E/O CALHAN TO RAMAH 581.0000 30.0000 17430.0 $410,203 $23.53

050609 BR 139A-028 M LOMA I-70 OVERPASS STR. - SH H-01-AA 242.0000 44.0000 10648.0 $190,670 $17.91 WEIGHTED AVERAGE COST: NEW STRUCTURES 55455.0 $852,781 $15.38

BRIDGE WIDENING

050511 NH 4701-106 R C470/I-70 F-16-KW 311.2500 79.5000 24744.4 $517,544 $20.92 WEIGHTED AVERAGE COST: NEW STRUCTURES 24744.4 $517,544 $20.92

CONCRETE SLAB AND GIRDER

050303 IM 0704-205 R I-70 EAST: AURORA TO AGATE F-20-BE 137.0000 39.5000 5411.5 $35,135 $6.49 F-20-BF 137.0000 39.5000 5411.5 $35,135 $6.49 F-20-BQ 140.0000 39.5000 5530.0 $37,353 $6.75 F-20-BR 140.0000 39.5000 5530.0 $37,353 $6.75

050310 STA 105A-012 R OVERLAY SH 105, SH 83 WEST H-17-U 36.0000 30.0000 1080.0 $21,642 $20.04

050421 BR 0062-013 R SH 6 AT KIOWA CREEK (W/O WIGGI D-20-K 345.0100 40.0000 13800.4 $1,143,708 $82.87

050609 IM 0761-190 R I-76, FT. MORGAN TO BRUSH C-22-BU 131.0000 41.0000 5371.0 $634,358 $118.11

Colorado Department of Transporation 15:17 Thursday, January 26, 2006 2 2005 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/05 THROUGH 12/31/05)------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PERDATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT------------------------------------------------------------------------------------------------------------------------------------ C-22-BV 131.0000 41.0000 5371.0 $685,787 $127.68

050929 BR 0251-162 P I-25 BRIDGES, N. OF PUEBLO K-18-GQ 152.5000 38.0000 5795.0 $645,634 $111.41 K-18-HA 186.7500 38.0000 7096.5 $676,579 $95.34 WEIGHTED AVERAGE COST: NEW STRUCTURES 60396.9 $3,952,683 $65.45

CONCRETE SLAB BRIDGE

050526 BR 0853-050 R US 85 AT SPRING CR. (N. OF PIE B-17-DD 87.0000 43.0000 3741.0 $390,322 $104.34 WEIGHTED AVERAGE COST: NEW STRUCTURES 3741.0 $390,322 $104.34

POST TENSIONED BOX GIRDER

050519 HB 0821-075 M SH 82, MAROON CREEK BRIDGE H-09-E 620.0000 73.0000 45260.0 $3,669,737 $81.08 H-09-E 620.0000 73.0000 45260.0 $9,864,680 $217.96 $227,000 WEIGHTED AVERAGE COST: NEW STRUCTURES 45260.0 $13,761,417 $304.05

PRECAST SEGMENTAL BOX GIRDER

050120 BR 151A-007 R LOS PINOS RIVER IN IGNACIO (ST P-06-AB 250.0000 55.6042 13901.1 $1,617,693 $116.37 WEIGHTED AVERAGE COST: NEW STRUCTURES 13901.1 $1,617,693 $116.37

PRESTRES GIRDER (BOX SECTION)

050217 BR 131A-027 M SH 131 OVER THE EAGLE RIVER F-10-AH 120.0000 40.0000 4800.0 $615,621 $128.25 F-10-AH 126.0000 43.0000 5418.0 $918,661 $169.56 F-10-AH 120.0000 40.0000 4800.0 $33,089 $6.89 WEIGHTED AVERAGE COST: NEW STRUCTURES 15018.0 $1,567,370 $104.37

MAJOR STRUCTURE CBC OR PIPES

051215 STA 141A-029 M S.H. 141, MP 75.1 TO MP 76.2 K-02-H 23.0000 32.0000 736.0 $20,365 $27.67 WEIGHTED AVERAGE COST: NEW STRUCTURES 736.0 $20,365 $27.67

Colorado Department of Transporation 15:17 Thursday, January 26, 2006 3 2005 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/05 THROUGH 12/31/05)------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PERDATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT------------------------------------------------------------------------------------------------------------------------------------

ROLLED STEEL GIRDER

051110 BR 0362-027 R US 36 AT BOX ELDER CREEK, WATK F-18-BK 470.0000 44.0000 20680.0 $1,724,345 $83.38 WEIGHTED AVERAGE COST: NEW STRUCTURES 20680.0 $1,724,345 $83.38

TIMBER BRIDGE (GLUELAM)

050217 BR 014A-014 M SH 14, GRIZZLY CREEK C-11-I 92.0000 25.0000 2300.0 $460,768 $200.33 WEIGHTED AVERAGE COST: NEW STRUCTURES 2300.0 $460,768 $200.33

PEDESTRIAN OR BIKEWAY BRIDGE

050331 STE C010-057 U 16TH ST BIKE/PED BRIDGE OVER I E-16-WB 342.0000 17.0000 5814.0 $2,486,119 $427.61 WEIGHTED AVERAGE COST: NEW STRUCTURES 5814.0 $2,486,119 $427.61

MISCELLANEOUS

050127 STA 0343-022 P US 34, FT. MORGAN - BRUSH C-21-G 55.0000 44.0000 2420.0 $14,065 $5.81 C-22-B 44.0000 44.0000 1936.0 $11,040 $5.70 C-22-E 14.0000 43.0000 602.0 $7,735 $12.85 C-22-BP (RR) 209.0000 14.0000 2926.0 $18,371 $6.28

050224 IM 0252-374 R I-25, DOUGLAS COUNTY H-17-CF 223.5000 32.0000 7152.0 $154,103 $21.55

050224 STA 1151-017 R SH115 - MP 23 TO MP27 J-17-AA 150.0000 74.0000 11100.0 $11,691 $1.05 WEIGHTED AVERAGE COST: NEW STRUCTURES 26136.0 $217,004 $8.30

Colorado Department of Transporation 15:17 Thursday, January 26, 2006 1 2005 Cost Data

INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05

------------------------------------------------------------------------------------------------------------------------------------ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE------------------------------------------------------------------------------------------------------------------------------------

201-00000 Clearing and Grubbing 18 Lump Sum 834,322.70 46,351.26201-00001 Clearing and Grubbing 2 Acre 14,802.74 7,401.37202-00000 Removal of Structures and Obstructions 2 Lump Sum 48,000.00 24,000.00202-00001 Removal of Structure 93 Each 74,283.24 798.74

202-00002 Removal of Structure (Special) 6 Each 16,538.09 2,756.35202-00003 Removal of Structure (Special) 1 Lump Sum 4,400.00 4,400.00202-00008 Tree Trimming 10 Hour 900.00 90.00202-00009 Tree Trimming 2 Lump Sum 3,460.00 1,730.00

202-00010 Removal of Tree 550 Each 143,697.21 261.27202-00011 Tree Trimming 5 Each 2,491.50 498.30202-00012 Removal of Tree Stump 1 Each 345.00 345.00202-00014 Brush Clearing 10 Hour 3,500.00 350.00

202-00015 Removal of Headwall 34 Each 32,386.20 952.54202-00019 Removal of Inlet 8 Each 10,100.00 1,262.50202-00020 Removal of Concrete Box Culvert 1 Each 46,142.80 46,142.80202-00023 Removal of Embankment Protector Type 3 1 Each 500.00 500.00

202-00024 Removal of Embankment Protector Type 5 15 Each 622.05 41.47202-00025 Removal of Ditch Lining 426 Lin Foot 5,706.00 13.39202-00026 Removal of Slope and Ditch Paving 5,873 Sq Yard 21,601.19 3.68202-00027 Removal of Riprap 2,317 Sq Yard 23,230.70 10.03

202-00030 Removal of Water Service 1 Each 1,530.00 1,530.00202-00031 Removal of Fire Hydrant 6 Each 6,300.00 1,050.00202-00033 Removal of Pipe 44 Each 56,024.85 1,273.29202-00035 Removal of Pipe 8,598 Lin Foot 166,344.76 19.35

202-00037 Removal of End Section 32 Each 7,033.84 219.81202-00080 Removal of Guard Post 2 Each 216.00 108.00202-00090 Removal of Delineator 5,762 Each 38,498.72 6.68202-00150 Removal of Wall 1 Each 8,316.00 8,316.00

202-00170 Grinding And Texturing Concrete Pavement 328,797 Sq Yard 1,075,166.19 3.27202-00190 Removal of Concrete Median Cover Material 4,783 Sq Yard 50,393.60 10.54202-00195 Removal of Median Cover 1,978 Sq Yard 13,012.00 6.58202-00200 Removal of Sidewalk 9,858 Sq Yard 106,997.85 10.85

202-00201 Removal of Curb 9,888 Lin Foot 40,033.18 4.05202-00202 Removal of Gutter 1,208 Lin Foot 31,609.81 26.17202-00203 Removal of Curb and Gutter 41,863 Lin Foot 243,529.06 5.82202-00204 Removal of Curb, Gutter and Sidewalk 1,286 Lin Foot 15,548.25 12.09

202-00206 Removal of Concrete Curb Ramp 598 Sq Yard 8,825.00 14.76202-00207 Removal of Brick Pavers 120 Sq Yard 11,028.00 91.90




202-00210 Removal of Concrete Pavement 104,968 Sq Yard 655,396.19 6.24202-00212 Removal of Concrete Pavement 74 Sq Yard 1,524.40 20.60202-00220 Removal of Asphalt Mat 221,678 Sq Yard 659,577.95 2.98202-00226 Removal of Asphalt Mat (Special) 13,837 Sq Yard 110,338.00 7.97

202-00240 Removal of Asphalt Mat (Planing) 2,572,300 Sq Yard 3,407,692.05 1.32202-00246 Removal of Asphalt Mat (Planing) (Special) 282,505 Sq Yard 264,237.93 0.94202-00250 Removal of Pavement Marking 218,413 Sq Foot 192,773.70 0.88202-00400 Removal of Bridge 10 Each 917,660.01 91,766.00

202-00410 Removal of Mat From Bridge 84 Sq Yard 8,820.00 105.00202-00425 Removal of Bridge Railing 4,531 Lin Foot 51,524.32 11.37202-00450 Removal of Portions of Present Structure (Class 1) 22 Sq Yard 3,476.00 158.00202-00453 Removal of Portions of Present Structure (Class 2) 1,749 Sq Yard 257,403.00 147.17

202-00454 Removal of Portions of Present Structure (Class 2A) 1,627 Sq Yard 55,985.00 34.41202-00460 Removal of Portions of Present Structure (Class 3) 90 Sq Yard 43,258.00 480.64202-00495 Removal of Portions of Present Structure 4 Lump Sum 65,550.00 16,387.50202-00500 Removal of Portions of Present Structure 14 Each 37,864.74 2,704.62

202-00502 Removal of Portions of Present Structure 2 Cubic Yard 2,640.00 1,320.00202-00503 Removal of Portions of Present Structure 290 Sq Yard 17,963.68 61.94202-00504 Removal of Expansion Device 549 Lin Foot 56,140.10 102.26202-00700 Removal of Light Standard 69 Each 14,943.00 216.57

202-00725 Removal of Existing Lighting System 1 Lump Sum 7,333.07 7,333.07202-00750 Removal of Luminaire 417 Each 27,825.78 66.73202-00805 Removal of Overhead Sign Structure 1 Each 1,500.00 1,500.00202-00810 Removal of Ground Sign 716 Each 50,705.59 70.82

202-00815 Removal of Sign (Special) 3 Each 4,584.00 1,528.00202-00821 Removal of Sign Panel 143 Each 36,632.23 256.17202-00825 Removal of Flashing Beacon 2 Each 4,313.00 2,156.50202-00828 Removal of Traffic Signal Equipment 8 Lump Sum 24,596.00 3,074.50

202-00831 Removal of Traffic Signal Head 57 Each 4,440.65 77.91202-00840 Removal of Traffic Signal Pole 10 Each 7,463.20 746.32202-00848 Removal of Traffic Signal Controller and Cabinet 1 Each 775.10 775.10202-00860 Removal of Pedestrian Push Button 8 Each 136.00 17.00

202-00888 Removal of Video Detection System 3 Each 210.00 70.00202-00895 Removal of Impact Attenuator 1 Each 1,140.00 1,140.00202-00900 Removal of Concrete Footing 19 Each 2,752.00 144.84202-01000 Removal of Fence 147,533 Lin Foot 80,140.16 0.54

202-01030 Removal of Road Closure Gate 2 Each 1,130.00 565.00202-01130 Removal of Guardrail Type 3 79,531 Lin Foot 262,465.13 3.30




202-01140 Removal of Guardrail Type 4 1,032 Lin Foot 20,473.70 19.84202-01150 Removal of Guardrail Type 5 540 Lin Foot 1,728.00 3.20202-01300 Removal of End Anchorage 382 Each 84,246.18 220.54202-01400 Removal of Cattle Guard 4 Each 7,733.79 1,933.45

202-04001 Plug Culvert 4 Each 10,310.00 2,577.50202-04002 Clean Culvert 62 Each 35,657.43 575.12202-04005 Clean Valve Box 400 Each 27,002.59 67.51202-04100 Abandon Well 1 Each 2,500.00 2,500.00

202-05004 Sawing Concrete (4 Inch) 819 Lin Foot 2,951.00 3.60202-05006 Sawing Concrete (6 Inch) 1,200 Lin Foot 3,600.00 3.00202-05026 Sawing Asphalt Material (6 Inch) 1,756 Lin Foot 5,372.40 3.06202-05030 Sawing Asphalt Material (10 Inch) 185 Lin Foot 1,209.90 6.54

202-05150 Sandblasting 87,450 Sq Foot 49,937.00 0.57202-06000 Removal of Detour 1 Lump Sum 47,275.00 47,275.00203-00000 Unclassified Excavation 1,381 Cubic Yard 14,455.96 10.47203-00010 Unclassified Excavation (Complete In Place) 442,799 Cubic Yard 7,377,448.64 16.66

203-00012 Unclassified Excavation (Complete In Place) (Special) 3,441 Cubic Yard 37,851.00 11.00203-00060 Embankment Material (Complete In Place) 569,018 Cubic Yard 5,740,586.45 10.09203-00062 Embankment Material (Complete In Place) (Special) 67,868 Cubic Yard 797,658.80 11.75203-00100 Muck Excavation 16,674 Cubic Yard 312,153.79 18.72

203-00400 Rock Excavation 9,054 Cubic Yard 286,767.42 31.67203-00440 Rock Excavation (Special) 1,200 Cubic Yard 42,000.00 35.00203-00592 Rock Staining 85,673 Sq Foot 107,091.25 1.25203-00598 Rock Scaling 390 Hour 154,000.00 394.87

203-00850 Expanded Polystyrene Fill (Complete In Place) 7,700 Cubic Yard 616,000.00 80.00203-01100 Proof Rolling 621 Hour 56,265.26 90.60203-01140 Rolling 249 Hour 23,491.26 94.34203-01500 Blading 3,194 Hour 320,175.27 100.24

203-01510 Backhoe 578 Hour 87,448.24 151.29203-01515 Backhoe (Landscaping) 100 Hour 8,500.00 85.00203-01550 Dozing 430 Hour 57,494.22 133.71203-01555 Dozing (Landscaping) 90 Hour 11,232.80 124.81

203-01565 Hydraulic Excavator 40 Hour 5,600.00 140.00203-01582 Truck (Dump) 220 Hour 21,027.56 95.58203-01590 Front End Loader (Rubber Tire) 425 Hour 49,425.00 116.29203-01592 Front End Loader (Special) 32 Hour 3,360.00 105.00

203-01594 Combination Loader 748 Hour 81,002.66 108.29203-01597 Potholing 2,056 Hour 301,299.10 146.55




203-01610 Crane (Rubber Tire) 50 Hour 15,000.00 300.00203-01620 Sweeping 175 Hour 15,750.00 90.00203-02300 Rock Scaler 1,590 Hour 186,935.00 117.57203-02315 Mechanized Scaling 70 Hour 28,000.00 400.00

203-02330 Laborer 428 Hour 17,543.84 40.99206-00000 Structure Excavation 33,327 Cubic Yard 660,035.49 19.80206-00065 Structure Backfill (Flow-Fill) 2,476 Cubic Yard 248,119.92 100.21206-00100 Structure Backfill (Class 1) 18,120 Cubic Yard 418,131.92 23.08

206-00200 Structure Backfill (Class 2) 3,745 Cubic Yard 122,230.30 32.64206-00360 Mechanical Reinforcement of Soil 9,695 Cubic Yard 310,484.13 32.03206-00505 Filter Material (Special) 245 Cubic Yard 7,350.00 30.00206-00510 Filter Material (Class A) 387 Cubic Yard 24,446.88 63.17

206-00520 Filter Material (Class B) 2,535 Cubic Yard 184,878.50 72.93206-00530 Filter Material (Class C) 17 Cubic Yard 1,360.00 80.00206-01000 Bed Course Material 53 Cubic Yard 2,544.00 48.00206-01781 Shoring (Area 1) 4 Lump Sum 126,243.75 31,560.94

206-01782 Shoring (Area 2) 3 Lump Sum 74,000.00 24,666.67206-01783 Shoring (Area 3) 2 Lump Sum 95,000.00 47,500.00206-01784 Shoring (Area 4) 1 Lump Sum 40,000.00 40,000.00207-00205 Topsoil 72,856 Cubic Yard 882,766.35 12.12

207-00210 Stockpile Topsoil 7,952 Cubic Yard 12,723.20 1.60207-00305 Wetland Topsoil 356 Cubic Yard 4,863.12 13.66207-00310 Stockpile Wetland Topsoil 168 Cubic Yard 2,228.76 13.27207-01110 Planter Soil Mix 10 Cubic Yard 350.00 35.00

208-00002 Erosion Log (12 Inch) 3,894 Lin Foot 22,495.20 5.78208-00004 Silt Berm 70 Lin Foot 394.80 5.64208-00005 Erosion Log 25,076 Lin Foot 105,637.50 4.21208-00006 Erosion Log (Special) 12,844 Lin Foot 40,164.80 3.13

208-00010 Erosion Bales 90 Each 2,250.00 25.00208-00011 Erosion Bales (Weed Free) 2,156 Each 31,900.72 14.80208-00020 Silt Fence 58,214 Lin Foot 122,790.11 2.11208-00021 Silt Fence (Reinforced) 875 Lin Foot 6,125.00 7.00

208-00030 Sediment Basin 3 Each 13,022.00 4,340.67208-00040 Check Dam 1 Each 5,537.86 5,537.86208-00045 Concrete Washout Structure 159 Each 144,529.54 908.99208-00050 Storm Drain Inlet Protection 596 Each 65,610.31 110.08

208-00051 Storm Drain Inlet Protection 446 Lin Foot 4,455.00 9.99208-00055 Rigid Inlet Protection Device 10 Each 6,470.00 647.00




208-00060 Temporary Slope Drain 500 Lin Foot 9,000.00 18.00208-00070 Stabilized Construction Entrance 45 Each 69,223.14 1,538.29208-00100 Sediment Removal and Disposal 18 Lump Sum 76,430.12 4,246.12208-00200 Erosion Control Supervisor 38 Lump Sum 165,933.71 4,366.68

208-00205 Erosion Control Supervisor 1,737 Hour 226,115.50 130.18208-00300 Temporary Berms 2,232 Lin Foot 8,908.08 3.99208-00400 Water Control 1 Lump Sum 59,569.00 59,569.00209-00100 Water (Landscaping) 38 M Gallon 5,700.00 150.00

209-00200 Time-Released Water Product 244 Each 2,440.00 10.00209-00600 Dust Palliative (Magnesium Chloride) 88,085 Gallon 98,016.15 1.11210-00001 Reset Structure 4 Each 1,810.00 452.50210-00010 Reset Mailbox Structure 35 Each 9,431.60 269.47

210-00011 Reset Mailbox Structure (Type 1) 402 Each 80,436.83 200.09210-00012 Reset Mailbox Structure (Type 2) 57 Each 13,979.30 245.25210-00013 Reset Mailbox Structure (Type 3) 59 Each 19,922.72 337.67210-00030 Reset Water Service 1 Each 3,300.00 3,300.00

210-00050 Reset Fire Hydrant 4 Each 14,040.00 3,510.00210-00060 Reset Marker 4 Each 9,216.00 2,304.00210-00300 Reset Brick Pavers 116 Sq Yard 14,198.40 122.40210-00440 Repair Curb 25 Lin Foot 2,625.00 105.00

210-00473 Reset TV Cameras 1 Each 750.00 750.00210-00500 Rebuild Portions of Present Structure 1 Each 1,600.00 1,600.00210-00510 Rebuild Portions of Present Structure 2 Lump Sum 23,500.00 11,750.00210-00750 Reset Light Standard 13 Each 18,292.20 1,407.09

210-00760 Reset Luminaire 4 Each 2,032.44 508.11210-00809 Reset Blankout Sign (Fiber Optic) 3 Each 2,460.00 820.00210-00810 Reset Ground Sign 192 Each 43,184.24 224.92210-00815 Reset Sign Panel 75 Each 5,243.23 69.91

210-00825 Reset Flashing Beacon 2 Each 3,667.32 1,833.66210-00831 Reset Traffic Signal Head 16 Each 5,332.10 333.26210-00848 Reset Traffic Signal Controller and Cabinet 2 Each 4,812.00 2,406.00210-00860 Reset Pedestrian Push Button 8 Each 2,120.00 265.00

210-00865 Reset Pedestrian Signal Head 4 Each 1,080.00 270.00210-00866 Reset Fire Preemption Unit and Timer 11 Each 7,898.00 718.00210-00870 Reset Coordination Unit 10 Each 7,660.00 766.00210-00890 Reset Intersection Detection System (Camera) 4 Each 3,600.00 900.00

210-01000 Reset Fence 4,335 Lin Foot 37,821.59 8.72210-01010 Reset Gate Post 2 Each 1,451.95 725.98




210-01011 Reset Gate 8 Each 2,491.15 311.39210-01050 Reset Chain Link Fence 446 Lin Foot 7,954.66 17.84210-01130 Reset Guardrail Type 3 32,892 Lin Foot 190,293.35 5.79210-01131 Reset Guardrail Type 3 (Special)(2 Foot) 1,200 Lin Foot 10,980.00 9.15

210-01132 Reset Guardrail Type 3 (Special)(1 Foot) 3,525 Lin Foot 19,035.00 5.40210-01140 Reset Guardrail Type 4 2,475 Lin Foot 36,923.50 14.92210-01200 Reset End Anchorage 32 Each 9,531.10 297.85210-01720 Reset Air Vent 1 Each 1,236.00 1,236.00

210-02800 Relay Sidewalk 40 Sq Yard 2,360.00 59.00210-03100 Replace Concrete Pavement 6,008 Sq Yard 536,626.00 89.32210-04010 Adjust Manhole 829 Each 283,816.56 342.36210-04015 Modify Manhole 13 Each 19,284.32 1,483.41

210-04020 Modify Inlet 46 Each 61,812.00 1,343.74210-04025 Modify Structure 14 Each 39,146.00 2,796.14210-04030 Modify Guardrail 15,465 Lin Foot 91,880.00 5.94210-04050 Adjust Valve Box 1,005 Each 151,578.18 150.82

210-04200 Adjust Guardrail 24,792 Lin Foot 73,784.03 2.98211-00100 Drilling Hole 1,680 Lin Foot 42,150.00 25.09211-01100 Rock Reinforcement (Bolts) 2,500 Each 270,000.00 108.00211-01111 Rock Reinforcement (Dowels) 4,560 Lin Foot 296,120.00 64.94

211-01123 Rock Reinforcement (Permanent A) 12,396 Lin Foot 520,632.00 42.00211-01124 Rock Reinforcement (Permanent B) 1,713 Lin Foot 78,798.00 46.00211-01190 Optical Survey Targets 60 Each 9,000.00 150.00211-01250 Rock Bolt 300 Lin Foot 36,000.00 120.00

211-03005 Dewatering 1 Lump Sum 6,165.00 6,165.00212-00005 Seeding (Native) 40 Pound 3,200.00 80.00212-00006 Seeding (Native) 359 Acre 207,181.32 577.11212-00007 Seeding (Native) (Hydraulic) 34 Acre 37,100.00 1,091.18

212-00028 Seeding (Wetlands) 0 Acre 1,829.05212-00032 Soil Conditioning 11 Acre 19,099.82 1,736.35212-00047 Soil Preparation (Special) 200 Acre 313,360.71 1,566.80212-00050 Sod 8,457 Sq Foot 4,769.10 0.56

212-01200 Landscape Restoration 1 Lump Sum 9,500.00 9,500.00213-00000 Mulching 47 Acre 36,782.32 782.60213-00002 Mulching (Weed Free Hay) 235 Acre 94,241.49 401.03213-00003 Mulching (Weed Free) 56 Acre 49,964.84 892.23

213-00004 Mulching (Weed Free Straw) 69 Acre 39,597.36 573.87213-00005 Mulching (Decorative) 830 Cubic Foot 564.40 0.68




213-00008 Mulching (Wood Chip) 1,298 Cubic Foot 3,855.50 2.97213-00011 Mulching (Hydraulic) 2 Acre 900.00 450.00213-00061 Mulch Tackifier 81,512 Pound 163,435.02 2.01213-00100 Soil Binder 35 Acre 13,855.81 395.88

213-00150 Bonded Fiber Matrix 5 Acre 4,500.00 900.00213-00300 Concrete Landscape Border 234 Lin Foot 2,808.00 12.00213-00500 Tree Grate 5 Each 5,000.00 1,000.00213-00610 Landscape Log 2 Each 336.00 168.00

213-00700 Landscape Boulder 11 Each 3,025.00 275.00213-00705 Landscape Boulder (Special) 103 Each 35,765.00 347.23214-00000 Landscape Maintenance 2 Lump Sum 11,906.70 5,953.35214-00205 Deciduous Tree (5 Gallon Container) 77 Each 6,930.00 90.00

214-00210 Deciduous Tree (1 Inch Caliper) 4 Each 695.20 173.80214-00215 Deciduous Tree (1.5 Inch Caliper) 33 Each 7,500.00 227.27214-00220 Deciduous Tree (2 Inch Caliper) 137 Each 33,111.00 241.69214-00222 Deciduous Tree (2 Inch Caliper) (Furnish Only) 12 Each 5,700.00 475.00

214-00225 Deciduous Tree (2.5 Inch Caliper) 11 Each 4,950.00 450.00214-00230 Deciduous Tree (3 Inch Caliper) 11 Each 7,700.00 700.00214-00260 Deciduous Tree (6 Foot) 3 Each 671.10 223.70214-00301 Deciduous Shrub (Tubeling) 264 Each 792.00 3.00

214-00310 Deciduous Shrub (1 Gallon Container) 53 Each 980.50 18.50214-00320 Deciduous Shrub (2 Gallon Container) 116 Each 1,856.00 16.00214-00350 Deciduous Shrub (5 Gallon Container) 764 Each 28,008.50 36.66214-00450 Evergreen Tree (5 Gallon Container) 59 Each 6,785.00 115.00

214-00470 Evergreen Tree (7 Gallon Container) 14 Each 883.40 63.10214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 20 Each 10,400.00 520.00214-00508 Evergreen Tree (8 Foot) (Ball and Burlap) 9 Each 4,500.00 500.00214-00512 Evergreen Tree (12 Foot) (Ball and Burlap) 6 Each 6,000.00 1,000.00

214-00610 Evergreen Shrub (1 Gallon Container) 10 Each 3,300.00 330.00214-00650 Evergreen Shrub (5 Gallon Container)

cost data 2005 english cover...january 26, 2006 colorado cost data foreword the colorado department...

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