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2002 COST DATA

(ENGLISH)

Compiled By Engineering Estimates and Market Analysis Unit

of the

Agreements and Market Analysis Branch

January 1, 2003

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 2002

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.

Copies of this publication may be obtained

on hard copy, or CD-ROM, from:

Colorado Department of Transportation

Bid Plans, Room 117

4201 E. Arkansas Avenue

Denver, Colorado 80222

Phone: 303-757-9313

2002 COST DATA

ENGLISH

TABLE OF CONTENTS

LIST OF 2002 BID PROJECTS BRIDGE COST PER SQUARE FEET ITEM AVERAGE BID PRICES ITEM UNIT COSTS BY PROJECT Appendix A – 2002 Maintenance Type Projects

# OF PAGES

8

4

32

516

* released on the CDOT web-site

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 1 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------02010302 WARNING LITES & EQUIPMENT, INC. 3 $433,384.00 106.11 STA R400-121 R-4 STENCIL MARK EAST 4 P

02010305 NEW DESIGN CONSTRUCTION CO. 5 $740,205.00 54.19 IM 0702-238 I-70 VAIL PASS TO SILVERTHORNE 1 M

02010306 UNITED RENTALS HIGHWAY TECHNOLOGIES 4 $1,398,103.40 93.10 C R300-082 REGION 3 PAVEMENT MARKINGS 3 R

02010307 ALERT TRAFFIC CONTROL, INC. 5 $858,502.10 73.65 STA R300-083 R-3 SIGN REPLACEMENT 3 R

02011702 COLORADO CONSTRUCTORS, INC. 16 $749,019.44 79.14 BR 0362-023 US 36 AT WOLF CREEK & BOX ELDE 1 P

02011703 KOLBE STRIPING INC. 4 $1,725,742.00 89.94 C R200-113 R-2 STRIPING 2 R

02011705 WARNING LITES & EQUIPMENT, INC. 3 $1,580,034.00 97.89 STA R400-120 R4 - REGIONWIDE EPOXY 4 M

02012401 ASPHALT PAVING CO. 5 $3,480,101.00 92.09 STA 0704-199 I-70: I-270 TO E OF PEORIA ST 6 U

02012402 JALISCO INTERNATIONAL, INC. 10 $1,143,488.15 89.75 STA 0853-045 SH 85 IN BRIGHTON 6 U

02012403 LAFARGE WEST, INC 4 $1,691,326.35 95.77 STA 1211-055 SH 121, FLORIDA TO US 6 6 P

02012404 KIEWIT WESTERN CO 5 $1,235,157.85 90.93 STA C110-012 SH 6, 19TH ST. TO CLEAR CREEK 6 U

02012405 KIEWIT WESTERN CO 3 $3,085,504.04 112.86 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 6 U

02012406 KIRKLAND CONSTRUCTION 6 $953,560.40 73.81 STA 069A-018 WESTCLIFFE - SOUTH 2 R

02012410 C & K OF FOUNTAIN, INC. 13 $1,856,026.01 85.45 STA 1151-013 ROCA ROJA AND CALLE DEL FUENTA 2 R

02013104 TEZAK HEAVY EQUIPMENT CO., INC. 11 $1,033,467.47 89.87 BR 0502-049 US 50 WEST OF SARGENTS 5 M

02013105 ASPHALT PAVING CO. 3 $2,324,395.00 101.86 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 1 M

02020701 LAFARGE WEST, INC 2 $1,999,951.60 103.47 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 1 M

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 2 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------02020702 D.G. HUSKIN CONSTRUCTION CO. 5 $2,749,967.79 67.52 IM 0251-159 Walsenburg - North 2 R

02020703 ASPHALT SPECIALTIES CO., INC. 5 $5,555,555.55 92.08 STA 0853-044 US 85, FROM I-76 TO HWY 7 6 U

02020705 K.E.C.I. COLORADO, INC. 4 $187,878.50 98.57 P R500-038 LA PLATA PARKING PHASE 1 5 U

02020706 WALSENBURG SAND AND GRAVEL 4 $826,389.35 82.16 STA 1604-007 US 160 IN TRINIDAD 2 M

02020707 CASTLE ROCK CONSTRUCTION 5 $806,402.22 90.93 STA 4701-100 COUNTY LINE ROAD 6 P

02020708 TARCO, INC. 10 $1,024,049.65 87.80 STA 4701-092 SH 470 RAMP METERING 6 U

02021401 KIRKLAND CONSTRUCTION 4 $2,299,963.60 104.63 NH 0504-039 SH 50B, I25 TO TROY AVE. 2 U

02021403 BRANNAN SAND AND GRAVEL COMPANY 5 $2,077,336.02 93.91 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMIT 6 R

02022101 SCHMIDT CONSTRUCTION COMPANY 4 $1,495,695.42 97.34 IM 0252-358 N. ACADEMY - NORTH 2 U

02022102 ASPHALT SPECIALTIES CO., INC. 5 $2,234,663.10 93.40 IM 0761-179 I-76, YORK ST. TO US 6 6 P

02022103 WARNING LITES & EQUIPMENT, INC. 8 $268,800.00 71.24 C R500-057 R-5 SIGN REPLACEMENT 5 R

02022104 WARNING LITES & EQUIPMENT, INC. 3 $307,651.00 85.82 C R500-060 R-5 EPOXY EAST 5 R

02022105 WARNING LITES & EQUIPMENT, INC. 3 $307,651.00 85.82 C R500-061 R-5 EPOXY WEST 5 R

02022106 UNITED RENTALS HIGHWAY TECHNOLOGIES 5 $213,520.00 74.35 C R500-063 LA PLATA COUNTY 5 R

02022107 HARRY'S HEAVY HAULERS, INC. 5 $2,140,730.07 105.42 STA R300-096 REGION 3 CHIP SEALS 3 R

02022108 YENTER COMPANIES, INC. 7 $45,566.00 23.49 ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 3 M

02022109 UNITED COMPANIES OF MESA COUNTY 5 $2,001,740.80 89.72 STA R300-098 MONTROSE - VARIOUS LOCATIONS 3 U

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 3 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------02022110 WARNING LITES & EQUIPMENT, INC. 8 $318,581.00 77.95 C R400-124 GREELEY TO KANSAS SIGNS 4 P

02022111 SCHMIDT CONSTRUCTION COMPANY 5 $3,269,421.95 89.78 IM 0252-346 I-25, S OF COLORADO SPRINGS 2 U

02022801 D.G. HUSKIN CONSTRUCTION CO. 4 $3,361,735.03 91.08 PLH 149A-020 SOUTH FORK TO CREEDE 5 M

02022802 POWER ELECTRIC COMPANY 3 $144,000.00 132.27 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 1 M

02030701 ROCKY MOUNTAIN SIGNING CO. INC. 6 $199,713.00 92.42 C R600-175 C-470 SIGN REPLACEMENT 6 U

02030702 D.G. HUSKIN CONSTRUCTION CO. 7 $2,316,067.47 80.71 STA 0241-038 SH 24, EAST OF MINTURN 3 M

02030703 LAWRENCE CONSTRUCTION CO. 9 $1,253,905.03 96.26 BR 0251-151 2.5 MI N OF SH 165/I25 2 P

02030704 KIRKLAND CONSTRUCTION 8 $3,392,247.85 105.00 NH 0502-048 EAST OF CIMARRON 3 M

02031402 C & K OF FOUNTAIN, INC. 7 $1,961,601.86 108.02 NH 0503-057 SH 50 CANON CITY 2 U

02031403 LAWRENCE CONSTRUCTION CO. 12 $365,163.74 92.64 BR 086A-037 5 MILES EAST OF CASTLE ROCK 1 R

02032801 DUCKELS CONSTRUCTION, INC. 3 $397,795.00 91.71 IM 0702-234 GLENWOOD CANYON REST AREAS 3 M

02032802 ELAM CONSTRUCTION, INC. 8 $1,790,510.00 81.56 STA 131A-028 SH 131, OAK CREEK SOUTH 3 M

02032803 LAFARGE WEST, INC 5 $2,335,303.60 77.15 NH 2853-004 MESA ANTERO TO BUENA VISTA 5 R

02032805 ELAM CONSTRUCTION, INC. 3 $2,965,990.28 96.42 NH 1602-088 PAGOSA SPRINGS WEST 5 R

02032806 ELAM CONSTRUCTION, INC. 4 $2,649,385.64 79.25 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRIN 3 M

02032807 KIEWIT WESTERN CO 1 $239,026.00 112.66 STA 0704-200 I-70, COLFAX RAMP & SIGNS 1 R

02032808 LAFARGE WEST, INC 5 $3,143,089.80 88.77 NH 0405-029 SH 40 KANSAS - WEST 1 P

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 4 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------02032809 INTERMOUNTAIN SLURRY SEAL, INC. 3 $450,450.00 106.21 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 3 M

02040401 ACA PRODUCTS INC. 8 $1,688,523.83 81.29 BR 0502-046 N. FORK S. ARKANSAS RIVER 5 M

02040402 SLOAN CONTRACTING, INC. 3 $89,474.00 64.37 NH 2873-068 US 287 BUILDING REMOVAL 4 P

02040404 POWER ELECTRIC COMPANY 5 $425,580.18 91.56 STA R100-090 VMS & CALL BOXES (SH 83, SH 86 1 R

02041101 5L, INCORPORATED 4 $277,240.00 103.03 C R400-128 SH 1, 52 & 60 BRIDGE REPAIRS 4 P

02041102 ARROW ELECTRIC SERVICE, INC. 6 $26,986.00 45.53 SHE 0503-061 US 50A/DOZIER, CANON CITY 2 U

02041801 YENTER COMPANIES, INC. 6 $215,215.50 59.88 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 2 M

02041803 SEMA CONSTRUCTION, INC. 8 $8,094,501.13 87.06 NH 2254-064 I-225 & ILIFF AVE. INTERCHANG 6 U

02041804 ELECTRICAL EXCELLENCE ENTERPRISES 5 $851,925.75 116.59 C R200-114 REGION 2 TRAFFIC SIGNALS 2 U

02041805 ARROW ELECTRIC SERVICE, INC. 8 $71,329.00 96.12 SHE 0961-010 SH 96 & SH 45 IN PUEBLO 2 U

02041806 TECHNOLOGY CONSTRUCTORS, INC. 3 $433,265.80 92.62 MTCE 04-012 REGION 4 SLAB REPLACEMENT 4 P

02041807 W.L. CONTRACTORS, INC. 5 $375,299.00 122.22 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON D 1 M

02042501 AMES CONSTRUCTION, INC. 5 $9,268,350.00 128.75 NH 0403-041 SH 40, WINTER PARK - EAST 3 M

02042504 WESTERN STATES RECLAMATION, INC. 5 $21,055.00 57.65 ER 0131-039 (C0 98-1) SH13, MP 15 SLIDE REPAIR 3 M

02042505 LAFARGE WEST, INC 5 $3,958,666.79 94.85 STA 1131-004 JCT. 138 - NORTH 4 R

02042506 ASPHALT SPECIALTIES CO., INC. 5 $2,333,333.33 93.10 IM 0253-176 I-25, SH 52 - SH 66 Overlay 4 R

02042507 LAFARGE WEST, INC 7 $3,960,222.95 93.14 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 4 R

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 5 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------02050201 MCATEE CONSTRUCTION CO. 3 $1,973,008.43 100.48 STA 0631-008 SH 63, N & S WASH/LOGIN CO. LI 4 P

02050202 W.L. CONTRACTORS, INC. ALL BIDS REJECTED - CDOT OPTION C 0661-005 SH 66 SIGNALS, CR 1, CR 7 & I- 4 P

02051602 C & K OF FOUNTAIN, INC. 7 $218,798.15 108.28 SHE 115A-012 SH 50 TO ARKANSAS RIVER 2 R

02051603 INTERFACE COMMUNICATIONS, COMPANY 6 $130,919.06 59.83 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 1 M

02052304 TEZAK HEAVY EQUIPMENT CO., INC. 5 $2,398,706.10 111.40 STR 135A-021 ALMONT - NORTH 3 M

02053003 AGGREGATE INDUSTRIES - WCR, INC. 3 $1,067,806.65 103.09 STA 1191-017 SH 119 BOULDER CANYON 4 M

02053005 KIEWIT WESTERN CO 2 $6,837,444.05 94.63 STA 119A-046 SH 119 IN BLACKHAWK 1 M

02060601 GOODLAND CONSTRUCTION, INC. 3 $692,944.00 114.80 C R600-172 R6 - REGIONWIDE VMS INSTALLATI 6 P

02061301 HI-TECH ROCKFALL CONSTRUCTION, INC. 4 $271,338.00 87.34 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 1 M

02061303 R.E. MONKS CONSTRUCTION COMPANY LLC 8 $3,714,553.86 92.34 STA 012A-034 SH 12, WESTON - EAST 2 M

02062005 SEMA CONSTRUCTION, INC. 5 $4,682,920.13 80.38 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMOND 3 M

02062006 HUDICK EXCAVATING, INC. 6 $761,760.43 103.29 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE E 1 R

02062007 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 5 $2,250,209.34 102.15 NH 0851-005 SH 85 & FONTAINE BLVD. 2 U

02062009 LAWSON CONSTRUCTION CO. 8 $2,565,755.39 92.42 STA 066A-003 SH 66, HOVER RD - US 287 (LONG 4 U

02062702 TEZAK HEAVY EQUIPMENT CO., INC. 4 $789,707.35 100.75 STA 1151-011 SH 115 AT ASH ST. AND MACKENZI 2 R

02062703 WESTERN MOBILE SOUTHERN 3 $1,010,988.86 97.07 IM 0251-161 I 25 OVERLAY (50B TO EAGLERIDG 2 U

02062704 LAFARGE WEST, INC 3 $3,796,020.05 99.53 IM 0703-268 I-70, WADSWORTH TO EAST OF PEC 6 U

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 6 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------02062705 LAWRENCE CONSTRUCTION CO. 4 $4,777,176.38 89.71 NH 0242-037 US 24, E & W OF SH 67 2 M

02071101 UNITED COMPANIES OF MESA COUNTY 4 $1,788,023.90 86.92 NH 5502-041 US 550 NEAR RIDGWAY STATE PARK 5 R

02071102 JALISCO INTERNATIONAL, INC. 7 $1,862,673.83 91.33 STU M760-003 WADSWORTH (SH 121) & COLFAX (S 6 U

02071103 ASPHALT SPECIALTIES CO., INC. 4 $2,020,000.00 92.54 STA 095A-005 SH 95, 68TH AVE. TO US 36 6 R

02071801 LAFARGE WEST, INC 5 $197,104.50 97.84 CC R600-130 BARR LAKE STATE PARK 6 P

02071802 W.L. CONTRACTORS, INC. 6 $244,014.50 118.98 C 0661-005 SH 66 SIGNALS FY 02 4 P

02071805 ELAM CONSTRUCTION, INC. 1 $820,002.75 102.50 STA R300-097 SH 82 ASPEN VILLAGE 3 M

02071807 LAFARGE WEST, INC 4 $3,430,285.30 105.67 STA 0362-024 SH 36, MP 119.0 - MP 129.5 1 R

02072501 CASTLE ROCK CONST. CO. OF COLO, LLC 12 $11,133,682.51 93.16 STU 1192-011 KEN PRATT BLVD: US287-SH119 4 R

02080101 HAMON CONTRACTORS, INC. 10 $7,850,406.60 90.14 NH 0853-038 SANTA FE, CHURCH TO C-470 6 R

02080102 SEMA CONSTRUCTION, INC. 5 $9,818,081.20 104.46 IM 0252-354 I 25 AT BROADWAY VIADUCT 6 U

02080103 KB CONSTRUCTION, INC 4 $462,181.04 99.70 NH 2854-092 US 285 SPOT IMPROVEMENTS 1 M

02080105 A & S CONSTRUCTION CO. & AFFILIATED CO. 5 $5,543,623.65 89.66 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 5 M

02080802 NEW DESIGN CONSTRUCTION CO. 5 $542,669.00 116.65 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 4 R

02081501 FIRE HAWK CONTRACTORS, INC. 2 $280,377.72 87.02 C172A-014 SH 172, MP 8.8 - MP 9.8 5 U

02081502 COLORADO STRIJPE WRIGHT LTD 4 $1,207,990.00 105.12 C R600-183 REGION 6 STRIPING 6 U

02081504 EDWARD KRAEMER & SONS INC. 5 $1,464,378.95 92.02 R600-193 R-6 BRIDGE DECK REPAIR 6 U

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 7 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------02081505 AMERICAN WEST CONSTRUCTION, LLC 6 $208,081.25 82.02 STE R300-101 BLACK GORE CREEK ALONG I-70 3 M

02082201 ELAM CONSTRUCTION, INC. 6 $7,896,906.40 87.37 NH 0501-043 US 50, NORTH DELTA 3 R

02082203 TRICON KENT COMPANY 3 $1,730,183.68 68.97 BR 0502-050 US 50 - WELDON CREEK 5 R

02082903 ELAM CONSTRUCTION, INC. 6 $2,972,311.96 81.83 IM 0701-156 DEBEQUE EAST AND WEST 3 R

02082906 STURGEON ELECTRIC COMPANY, INC 4 $439,184.26 78.63 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 6 4 P

02090503 AMES CONSTRUCTION, INC. 8 $1,881,000.00 80.25 BR 0092-015 SH 9, SOUTH OF KREMMLING 3 M

02091201 TLM CONSTRUCTORS, INC. 9 $220,534.00 111.32 STA R400-129 SH 37, N. OF KERSEY 4 R

02091901 CUSTOM LIGHTING SERVICES COLORADO 7 $519,277.00 82.20 C R200-116 R-2 SIGN REPLACEMENT 2 U

02091902 D.G. HUSKIN CONSTRUCTION CO. 7 $6,129,972.67 79.54 NH 2852-012 JUNCTION OF US 285 & SH 17 5 R

02091903 HBG FLATIRON INC 9 $724,999.30 97.16 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 4 R

02101002 TLM CONSTRUCTORS, INC. 7 $1,981,378.60 96.49 BR 385A-013 US 385, WOLF CREEK 2 P

02101003 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $4,803,222.82 81.96 IM 0761-184 I76 AT 88TH AVE 6 P

02101004 GOODLAND CONSTRUCTION, INC. 6 $152,766.00 107.82 STA R100-097 SH 9, 24 & 285 1 R

02101006 SEMA CONSTRUCTION, INC. 8 $26,485,659.75 95.81 NH 2873-114 BERTHOUD BYPASS, PHASE II 4 R

02101701 SEMA CONSTRUCTION, INC. 7 $14,256,937.08 71.25 STU R200-107 POWERS, BRIARGATE - SH83 2 U

02102402 5L, INCORPORATED 7 $1,787,872.75 83.74 IM 0703-278 DILLON NOISE WALL 1 M

02110703 W.L. CONTRACTORS, INC. 6 $446,686.50 85.97 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 1 M

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 8 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX------------------------------------------------------------------------------------------------------------------------------------02111401 NIELSONS SKANSKA, INC. 3 $3,429,025.30 103.45 NH 1602-075 US 160 & COUNTY RD 501 5 R

02111402 W.L. CONTRACTORS, INC. 5 $427,149.75 119.28 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMENT 4 P

02111403 WARNING LITES & EQUIPMENT, INC. 7 $205,906.25 72.40 C R400-145 REGION 4 SIGN UPGRADE 4 P

02111404 ROCK & COMPANY 4 $684,783.25 97.94 IM 0703-279 I-70, EAST OF SILVERTHORNE 1 M

02111407 WARNING LITES & EQUIPMENT, INC. 6 $1,495,056.00 83.05 C R300-095 R-3 SIGN REPLACEMENT 3 M

02120501 A & S CONSTRUCTION CO. & AFFILIATED CO. 6 $2,567,807.80 83.79 NH 0242-034 US 24 ANTERO JCT. 1 M

02120502 ASPHALT PAVING CO. 5 $2,957,436.80 90.71 IM 0703-280 I-70 CHIEF HOSA WEST 1 M

02121201 ASPHALT SPECIALTIES CO., INC. 5 $1,348,660.45 106.29 STA 0741-013 EAST OF EVERGREEN 1 M

02121202 ASPHALT SPECIALTIES CO., INC. 7 $873,294.23 75.28 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 6 U

02121203 ASPHALT SPECIALTIES CO., INC. 9 $2,648,202.40 85.16 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 6 U

02121204 ASPHALT SPECIALTIES CO., INC. 7 $987,535.90 76.95 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 6 P

02121205 CUSTOM LIGHTING SERVICES COLORADO 8 $319,705.50 58.39 C R600-180 R-6 SIGN REPLACEMENT 6 U

02121901 ASI RCC, INC. 3 $12,234,814.00 125.69 NH 1602-083 WOLF CREEK TUNNEL LINING 5 M

02121903 CASTLE ROCK CONST. CO. OF COLO, LLC 7 $1,077,005.96 96.59 STA 030A-023 SH30, QUINCY NORTH 1 R

======= ================ ====== TOTALS 734 $303,975,392.68 91.91

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 1 2002 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/02 THROUGH 12/31/02)------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PERDATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT------------------------------------------------------------------------------------------------------------------------------------

BRIDGE REPAIR

020103 IM 0702-238 M I-70 VAIL PASS TO SILVERTHORNE F-11-AS 243.0000 38.0000 9234.0 $7,105 $0.77 F-11-AT 354.0000 38.0000 13452.0 $11,540 $0.86 F-11-AO 226.0000 38.0000 8588.0 $8,960 $1.04 F-11-AP 315.0000 38.0000 11970.0 $11,580 $0.97 F-12-AS 732.0000 38.0000 27816.0 $31,350 $1.13 F-12-AT 732.0000 38.0000 27816.0 $98,952 $3.56 F-12-AL 381.0000 38.0000 14478.0 $70,262 $4.85 F-12-AM 273.0000 38.0000 10374.0 $58,617 $5.65 F-12-AN 383.0000 38.0000 14554.0 $67,747 $4.65 F-12-AO 411.0000 38.0000 15618.0 $18,435 $1.18 F-12-AP 648.0000 38.0000 24624.0 $51,152 $2.08

020117 BR 0362-023 P US 36 AT WOLF CREEK & BOX ELDE F-18-B 466.0000 28.0000 13048.0 $2,309 $0.18

020124 STA 0704-199 U I-70: I-270 TO E OF PEORIA ST E-17-JP 217.8000 139.0000 30274.2 $42,779 $1.41 E-17-IQ 156.0000 130.0000 20280.0 $13,733 $0.68

020207 STA 0853-044 U US 85, FROM I-76 TO HWY 7 E-17-BD 108.0000 41.0000 4428.0 $15,914 $3.59 E-17-ES 24.0000 34.0000 816.0 $4,794 $5.88 E-17-ET 24.0000 40.0000 960.0 $5,640 $5.88 E-17-JC 169.0000 30.0000 5070.0 $44,691 $8.81 E-17-JD 168.0000 30.0000 5040.0 $44,938 $8.92

020214 STA 2854-087 R HAMPDEN AVE, DAHLIA TO YOSEMIT F-17-W 204.0000 124.0000 25296.0 $73,883 $2.92

020214 NH 0504-039 U SH 50B, I25 TO TROY AVE. K-18-L 403.0000 68.0000 27404.0 $87,308 $3.19

020221 IM 0761-179 P I-76, YORK ST. TO US 6 STR. NO. E-17-GL 358.0000 30.0000 10740.0 $86,980 $8.10 STR. NO. E-17-GM 358.0000 30.0000 10740.0 $73,179 $6.81 STR. NO. E-17-DM 157.0000 30.0000 4710.0 $66,651 $14.15 STR. NO. E-17-DN 157.0000 30.0000 4710.0 $74,543 $15.83 STR. NO. E-17-HL 263.0000 30.0000 7890.0 $59,828 $7.58 STR. NO. E-17-HN 263.0000 30.0000 7890.0 $67,370 $8.54

020228 PLH 149A-020 M SOUTH FORK TO CREEDE M-09-B 177.0000 30.0000 5310.0 $62,687 $11.81 M-09-E 196.0000 30.0000 5880.0 $78,123 $13.29

020627 IM 0703-268 U I-70, WADSWORTH TO EAST OF PEC E-16-EY 121.0000 104.0000 12584.0 $51,472 $4.09

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 2 2002 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/02 THROUGH 12/31/02)------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PERDATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT------------------------------------------------------------------------------------------------------------------------------------ E-16-FW 207.0000 82.0000 16974.0 $4,690 $0.28 E-16-FZ 173.0000 90.0000 15570.0 $73,644 $4.73 E-16-DI 204.0000 101.3000 20665.2 $30,553 $1.48 E-16-DY 151.0000 102.8000 15522.8 $26,247 $1.69 E-16-DN 142.0000 100.2000 14228.4 $21,621 $1.52

020711 NH 5502-041 R US 550 NEAR RIDGWAY STATE PARK L-05-C 69.0000 30.0000 2070.0 $26,357 $12.73 K-05-BS 166.0000 44.0000 7304.0 $18,035 $2.47 K-05-AC 82.0000 42.0000 3444.0 $31,551 $9.16

021010 IM 0761-184 P I76 AT 88TH AVE E-17-KS 236.0000 88.0000 20768.0 $132,579 $6.38

021205 IM 0703-280 M I-70 CHIEF HOSA WEST F-15-CA 164.0000 40.0000 6560.0 $9,242 $1.41 F-15-CC 151.0000 54.0000 8154.0 $15,401 $1.89 F-15-CD 137.0000 54.0000 7398.0 $14,334 $1.94 F-15-CI 218.0000 48.0000 10464.0 $51,591 $4.93 F-15-CR 76.0000 117.0000 8892.0 $27,328 $3.07

021212 STA 2873-112 U FEDERAL BLVD., COLFAX TO I-70 F-16-FW 205.0000 92.0000 18860.0 $70,590 $3.74

021212 STA 177A-003 U SH 177, ARAPAHOE TO BELLEVIEW F-17-AA 71.2000 66.0000 4699.2 $19,217 $4.09 F-17-AC 64.2100 68.0000 4366.3 $37,224 $8.53 WEIGHTED AVERAGE COST: NEW STRUCTURES 567534.1 $2,002,724 $3.53

BRIDGE WIDENING

020801 NH 0853-038 R SANTA FE, CHURCH TO C-470 F-16-KO 112.5000 43.0000 4837.5 $305,766 $63.21 F-16-AA 37.5000 53.5000 2006.3 $202,348 $100.86 WEIGHTED AVERAGE COST: NEW STRUCTURES 6843.8 $508,114 $74.25

CONCRETE SLAB AND GIRDER

020627 NH 0242-037 M US 24, E & W OF SH 67 I-16-AE 95.5000 83.0000 7926.5 $523,067 $65.99

020905 BR 0092-015 M SH 9, SOUTH OF KREMMLING D-11-J 329.0500 43.0000 14149.2 $937,842 $66.28

021017 STU R200-107 U POWERS, BRIARGATE - SH83 I-17-NU 152.6600 43.0000 6564.4 $329,262 $50.16

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 3 2002 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/02 THROUGH 12/31/02)------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PERDATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT------------------------------------------------------------------------------------------------------------------------------------ I-17-NV 152.5000 43.0000 6557.5 $327,573 $49.95 WEIGHTED AVERAGE COST: NEW STRUCTURES 35197.5 $2,117,745 $60.17

CONCRETE SLAB BRIDGE

020919 BR 3921-005 R GREELEY CANAL #2 E/O WINDSOR C-17-BD 50.0000 43.0000 2150.0 $261,619 $121.68 WEIGHTED AVERAGE COST: NEW STRUCTURES 2150.0 $261,619 $121.68

POST TENSIONED BOX GIRDER

020801 IM 0252-354 U I 25 AT BROADWAY VIADUCT F-16-JK 1637.0000 173.0000 283201.0 $5,785,147 $20.43 WEIGHTED AVERAGE COST: NEW STRUCTURES 283201.0 $5,785,147 $20.43

PRESTRES GIRDER (BOX SECTION)

020117 BR 0362-023 P US 36 AT WOLF CREEK & BOX ELDE F-19-M 210.5000 43.0000 9051.5 $511,625 $56.52

021010 BR 385A-013 P US 385, WOLF CREEK L-27-I 266.0000 43.0000 11438.0 $780,121 $68.20 WEIGHTED AVERAGE COST: NEW STRUCTURES 20489.5 $1,291,746 $63.04

PRESTRES GIRDER (I-SECTION G-54)

021010 NH 2873-114 R BERTHOUD BYPASS, PHASE II C-16-BC 163.6600 87.0000 14238.4 $788,352 $55.37 C-16-BX 195.5000 39.0000 7624.5 $354,243 $46.46 C-16-CF 205.0000 95.0000 19475.0 $988,994 $50.78 C-16-CK 119.7500 87.0000 10418.3 $803,313 $77.11 WEIGHTED AVERAGE COST: NEW STRUCTURES 51756.2 $2,934,902 $56.71

PRESTRES GIRDER (I-SECTION G-72)

020307 BR 0251-151 P 2.5 MI N OF SH 165/I25 M-17-BE 128.0000 41.0000 5248.0 $434,082 $82.71 WEIGHTED AVERAGE COST: NEW STRUCTURES 5248.0 $434,082 $82.71

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 4 2002 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/02 THROUGH 12/31/02)------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PERDATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT------------------------------------------------------------------------------------------------------------------------------------

MAJOR STRUCTURE CBC OR PIPES

020124 STA 1151-013 R ROCA ROJA AND CALLE DEL FUENTA J-17-AD 24.8300 96.0000 2383.7 $163,326 $68.52 J-17-AE 36.0000 84.0000 3024.0 $249,103 $82.38

020314 BR 086A-037 R 5 MILES EAST OF CASTLE ROCK G-17-CE 33.3300 90.0000 2999.7 $102,600 $34.20

020404 BR 0502-046 M N. FORK S. ARKANSAS RIVER J-12-AM 20.0000 204.0000 4080.0 $324,936 $79.64

020425 NH 0403-041 M SH 40, WINTER PARK - EAST E-13-V 24.0000 64.0000 1536.0 $113,063 $73.61 E-13-D 16.0000 109.0000 1744.0 $204,919 $117.50

020711 NH 5502-041 R US 550 NEAR RIDGWAY STATE PARK L-05-K 50.0000 157.0000 7850.0 $37,775 $4.81

020725 STU 1192-011 R KEN PRATT BLVD: US287-SH119 D-16-D 87.0000 22.0000 1914.0 $116,236 $60.73 D-16-DZ 1618.0000 20.0000 32360.0 $1,219,726 $37.69

020822 BR 0502-050 R US 50 - WELDON CREEK J-12-F 10.0000 92.0000 920.0 $183,385 $199.33 WEIGHTED AVERAGE COST: NEW STRUCTURES 58811.4 $2,715,069 $46.17

FABRICATED STEEL GIRDER

021017 STU R200-107 U POWERS, BRIARGATE - SH83 I-17-MK 457.5000 85.0000 38887.5 $2,004,980 $51.56 I-17-MJ 457.5000 73.0000 33397.5 $1,743,805 $52.21 WEIGHTED AVERAGE COST: NEW STRUCTURES 72285.0 $3,748,785 $51.86

MISCELLANEOUS

020418 NH 2254-064 U I-225 & ILIFF AVE. INTERCHANG F-17-HV 206.0000 72.0000 14832.0 $984,520 $66.38 F-17-HZ 206.0000 72.0000 14832.0 $989,605 $66.72 WEIGHTED AVERAGE COST: NEW STRUCTURES 29664.0 $1,974,124 $66.55

Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 1 2002 Cost Data

INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02

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

201-00000 Clearing and Grubbing 25 Lump Sum 867,608.62 34,704.34201-00001 Clearing and Grubbing 3 Acre 6,000.00 2,000.00202-00000 Removal of Structures and Obstructions 10 Lump Sum 173,378.98 17,337.90202-00001 Removal of Structure 186 Each 206,365.88 1,109.49

202-00002 Removal of Structure (Special) 6 Each 6,660.00 1,110.00202-00010 Removal of Tree 309 Each 71,207.78 230.45202-00011 Tree Trimming 29 Each 3,355.00 115.69202-00015 Removal of Headwall 20 Each 7,815.92 390.80

202-00020 Removal of Concrete Box Culvert 4 Each 35,838.03 8,959.51202-00024 Removal of Embankment Protector Type 5 4 Each 2,940.00 735.00202-00025 Removal of Ditch Lining 790 Lin Foot 3,555.00 4.50202-00026 Removal of Slope and Ditch Paving 1,007 Sq Yard 13,091.37 13.00

202-00027 Removal of Riprap 821 Sq Yard 6,765.04 8.24202-00029 Removal of Gabion 26 Cubic Yard 1,482.00 57.00202-00031 Removal of Fire Hydrant 1 Each 275.00 275.00202-00033 Removal of Pipe 142 Each 104,708.91 737.39

202-00035 Removal of Pipe 16,759 Lin Foot 192,565.98 11.49202-00037 Removal of End Section 65 Each 7,195.59 110.70202-00040 Removal of Electrical Conduit 2,260 Lin Foot 2,260.00 1.00202-00070 Removal of Barricade 3 Each 749.36 249.79

202-00080 Removal of Guard Post 46 Each 5,272.79 114.63202-00090 Removal of Delineator 4,705 Each 33,302.92 7.08202-00150 Removal of Wall 2 Each 15,321.50 7,660.75202-00155 Removal of Wall 1,638 Lin Foot 27,838.00 17.00

202-00175 Removal of Concrete 1 Lump Sum 1,199.09 1,199.09202-00190 Removal of Concrete Median Cover Material 1,111 Sq Yard 7,153.46 6.44202-00195 Removal of Median Cover 5,912 Sq Yard 31,262.66 5.29202-00200 Removal of Sidewalk 9,695 Sq Yard 72,923.14 7.52

202-00201 Removal of Curb 16,366 Lin Foot 51,679.92 3.16202-00202 Removal of Gutter 681 Lin Foot 4,139.44 6.08202-00203 Removal of Curb and Gutter 80,559 Lin Foot 296,909.31 3.69202-00204 Removal of Curb, Gutter and Sidewalk 2,230 Lin Foot 15,560.00 6.98

202-00210 Removal of Concrete Pavement 110,277 Sq Yard 452,163.36 4.10202-00215 Removal of Concrete Pavement (Planing) 506 Sq Yard 3,542.00 7.00202-00220 Removal of Asphalt Mat 583,524 Sq Yard 1,498,952.81 2.57202-00240 Removal of Asphalt Mat (Planing) 3,646,506 Sq Yard 3,745,633.87 1.03

202-00245 Removal of Asphalt Mat (Planing) 411 Ton 4,459.35 10.85202-00246 Removal of Asphalt Mat (Planing) (Special) 31,871 Sq Yard 171,177.74 5.37




202-00250 Removal of Pavement Marking 885,828 Sq Foot 615,207.21 0.69202-00400 Removal of Bridge 17 Each 216,315.58 12,724.45202-00410 Removal of Mat From Bridge 615 Sq Yard 6,150.00 10.00202-00425 Removal of Bridge Railing 12,028 Lin Foot 110,425.71 9.18

202-00450 Removal of Portions of Present Structure (Class 1) 3,444 Sq Yard 175,128.00 50.85202-00453 Removal of Portions of Present Structure (Class 2) 2,026 Sq Yard 157,290.72 77.64202-00454 Removal of Portions of Present Structure (Class 2A) 325 Sq Yard 10,410.00 32.03202-00460 Removal of Portions of Present Structure (Class 3) 175 Sq Yard 26,760.00 152.91

202-00495 Removal of Portions of Present Structure 15 Lump Sum 109,391.06 7,292.74202-00500 Removal of Portions of Present Structure 11 Each 32,600.00 2,963.64202-00502 Removal of Portions of Present Structure 12 Cubic Yard 1,977.12 164.76202-00503 Removal of Portions of Present Structure 101 Sq Yard 24,350.00 241.09

202-00504 Removal of Expansion Device 1,197 Lin Foot 91,879.50 76.76202-00700 Removal of Light Standard 51 Each 15,135.71 296.78202-00750 Removal of Luminaire 201 Each 34,275.00 170.52202-00805 Removal of Overhead Sign Structure 10 Each 35,351.26 3,535.13

202-00810 Removal of Ground Sign 9,866 Each 168,837.10 17.11202-00815 Removal of Sign (Special) 4 Each 579.64 144.91202-00818 Removal of Steel Sign Ground Stub base (36 Inch) 4 Each 620.00 155.00202-00821 Removal of Sign Panel 10,094 Each 84,769.61 8.40

202-00825 Removal of Flashing Beacon 6 Each 1,427.00 237.83202-00828 Removal of Traffic Signal Equipment 12 Lump Sum 64,462.63 5,371.89202-00830 Removal of Traffic Signal Face 46 Each 3,100.00 67.39202-00831 Removal of Traffic Signal Head 17 Each 1,965.00 115.59

202-00840 Removal of Traffic Signal Pole 13 Each 10,808.00 831.38202-00842 Removal of Mast Arm 4 Each 1,704.00 426.00202-00848 Removal of Traffic Signal Controller and Cabinet 6 Each 3,572.11 595.35202-00855 Removal of Traffic Signal Controller Cabinet 1 Each 145.00 145.00

202-00858 Removal of Pedestal Pole 4 Each 1,075.08 268.77202-00860 Removal of Pedestrian Push Button 8 Each 320.00 40.00202-00888 Removal of Video Detection System 1 Each 105.00 105.00202-00890 Removal of Span Wire Cable 750 Lin Foot 750.00 1.00

202-00895 Removal of Impact Attenuator 6 Each 3,000.00 500.00202-00900 Removal of Concrete Footing 3 Each 1,572.56 524.19202-01000 Removal of Fence 174,683 Lin Foot 130,443.00 0.75202-01030 Removal of Road Closure Gate 3 Each 605.18 201.73

202-01110 Removal of Guardrail Type 1 4,099 Lin Foot 8,198.00 2.00202-01130 Removal of Guardrail Type 3 126,160 Lin Foot 317,535.01 2.52




202-01140 Removal of Guardrail Type 4 22,016 Lin Foot 147,268.64 6.69202-01300 Removal of End Anchorage 626 Each 80,056.18 127.89202-01400 Removal of Cattle Guard 3 Each 1,500.00 500.00202-04000 Plug Structure 1 Each 558.50 558.50

202-04001 Plug Culvert 66 Each 49,772.02 754.12202-04002 Clean Culvert 140 Each 141,731.61 1,012.37202-04005 Clean Valve Box 454 Each 49,244.90 108.47202-04100 Abandon Well 7 Each 15,394.52 2,199.22

202-05006 Sawing Concrete (6 Inch) 189 Lin Foot 234.36 1.24202-05026 Sawing Asphalt Material (6 Inch) 422 Lin Foot 392.46 0.93202-05030 Sawing Asphalt Material (10 Inch) 3,023 Lin Foot 5,743.70 1.90202-05100 Sandblasting Reinforcing Steel 363 Sq Yard 2,460.00 6.78

202-05150 Sandblasting 158,853 Sq Foot 126,903.21 0.80202-06000 Removal of Detour 3 Lump Sum 17,010.75 5,670.25202-07000 Obliterate Old Road 2 Lump Sum 14,570.84 7,285.42203-00000 Unclassified Excavation 30,210 Cubic Yard 137,758.50 4.56

203-00010 Unclassified Excavation (Complete In Place) 3,306,821 Cubic Yard 9,530,012.23 2.88203-00040 Unclassified Excavation (Special) 47,332 Cubic Yard 52,720.40 1.11203-00060 Embankment Material (Complete In Place) 1,153,400 Cubic Yard 5,700,737.57 4.94203-00062 Embankment Material (Complete In Place) (Special) 473,201 Cubic Yard 3,013,627.16 6.37

203-00100 Muck Excavation 64,400 Cubic Yard 366,408.20 5.69203-00210 Borrow (Complete In Place) 8,843 Cubic Yard 66,764.65 7.55203-00400 Rock Excavation 255,682 Cubic Yard 1,167,141.00 4.56203-00440 Rock Excavation (Special) 15 Cubic Yard 1,090.50 72.70

203-00510 Rock Fill (Special) 25,300 Cubic Yard 536,107.00 21.19203-00595 Rock Scaling 10,440 Sq Yard 135,720.00 13.00203-00710 Clay Plating (Complete In Place) 679 Cubic Yard 13,638.55 20.09203-01100 Proof Rolling 504 Hour 38,778.26 76.94

203-01140 Rolling 830 Hour 64,014.30 77.13203-01200 Roadway Insulation Material (2 Inch) 1,710 Sq Foot 7,695.00 4.50203-01500 Blading 4,145 Hour 362,704.70 87.50203-01510 Backhoe 1,493 Hour 139,173.68 93.22

203-01550 Dozing 839 Hour 93,124.04 110.99203-01555 Dozing (Landscaping) 554 Hour 52,803.84 95.31203-01582 Truck (Dump) 744 Hour 52,710.00 70.85203-01590 Front End Loader (Rubber Tired) 408 Hour 35,152.00 86.16

203-01594 Combination Loader 810 Hour 58,728.40 72.50203-01597 Potholing 3,131 Hour 462,594.73 147.75




203-01610 Crane (Rubber Tired) 180 Hour 27,000.00 150.00203-01620 Sweeping 150 Hour 16,500.00 110.00203-01625 Hydraulic Excavator Scaling 80 Hour 10,400.00 130.00203-02060 Presplitting 49,240 Lin Foot 541,640.00 11.00

203-02300 Rock Scaler 660 Hour 55,860.00 84.64203-02310 Scaler Foreman 72 Hour 6,792.00 94.33203-02330 Laborer 369 Hour 10,509.20 28.48206-00000 Structure Excavation 198,780 Cubic Yard 981,218.34 4.94

206-00050 Structure Backfill (Special) 4,153 Cubic Yard 40,699.40 9.80206-00065 Structure Backfill (Flow-Fill) 2,547 Cubic Yard 186,136.00 73.08206-00100 Structure Backfill (Class 1) 184,081 Cubic Yard 2,300,130.80 12.50206-00200 Structure Backfill (Class 2) 14,969 Cubic Yard 132,244.10 8.83

206-00360 Mechanical Reinforcement of Soil 104,665 Cubic Yard 985,160.55 9.41206-00510 Filter Material (Class A) 5,465 Cubic Yard 152,851.74 27.97206-00520 Filter Material (Class B) 1,997 Cubic Yard 70,117.55 35.11206-00530 Filter Material (Class C) 34 Cubic Yard 1,594.62 46.90

206-01000 Bed Course Material 538 Cubic Yard 12,527.25 23.28206-01001 Bed Course Material (Special) 50 Cubic Yard 2,500.00 50.00206-01010 Bed Course Material 586 Ton 17,580.00 30.00206-01025 Rock Blanket (1 Foot) 6,374 Sq Yard 82,862.00 13.00

206-01750 Shoring 4 Lump Sum 329,833.63 82,458.41206-01781 Shoring (Area 1) 7 Lump Sum 150,751.97 21,536.00206-01782 Shoring (Area 2) 1 Lump Sum 10,000.00 10,000.00206-01783 Shoring (Area 3) 1 Lump Sum 2,093.59 2,093.59

207-00205 Topsoil 286,590 Cubic Yard 1,307,925.59 4.56207-00210 Stockpile Topsoil 78,186 Cubic Yard 102,847.08 1.32207-00305 Wetland Topsoil 6,026 Cubic Yard 52,850.60 8.77207-00310 Stockpile Wetland Topsoil 7,405 Cubic Yard 50,834.40 6.86

208-00001 Silt Dike 894 Lin Foot 6,398.56 7.16208-00005 Erosion Log 19,325 Lin Foot 119,044.27 6.16208-00006 Erosion Log (Special) 47,123 Lin Foot 201,421.20 4.27208-00010 Erosion Bales 1,210 Each 14,992.00 12.39

208-00011 Erosion Bales (Weed Free) 8,513 Each 112,253.78 13.19208-00015 Sand Bag 110 Each 256.30 2.33208-00020 Silt Fence 154,492 Lin Foot 235,082.89 1.52208-00033 Sediment Trap 7 Each 2,072.17 296.02

208-00040 Check Dam 139 Each 31,195.79 224.43208-00045 Concrete Washout Structure 18 Each 25,404.81 1,411.38




208-00050 Storm Drain Inlet Protection 237 Each 67,358.43 284.21208-00060 Temporary Slope Drain 800 Lin Foot 5,816.00 7.27208-00070 Stabilized Construction Entrance 25 Each 26,266.93 1,050.68208-00100 Sediment Removal and Disposal 26 Lump Sum 77,881.72 2,995.45

208-00110 Sediment Removal and Disposal 476 Cubic Yard 4,641.00 9.75208-00200 Erosion Control Supervisor 36 Lump Sum 151,803.41 4,216.76208-00205 Erosion Control Supervisor 165 Hour 10,280.00 62.30208-00300 Temporary Berms 14,508 Lin Foot 18,995.68 1.31

209-00000 Water 608 M Gallon 12,676.88 20.85209-00100 Water (Landscaping) 10 M Gallon 300.00 30.00209-00600 Dust Palliative (Magnesium Chloride) 190,560 Gallon 119,949.20 0.63210-00001 Reset Structure 11 Each 13,206.11 1,200.56

210-00010 Reset Mailbox Structure 9 Each 2,159.62 239.96210-00011 Reset Mailbox Structure (Type 1) 141 Each 33,063.99 234.50210-00012 Reset Mailbox Structure (Type 2) 43 Each 12,618.92 293.46210-00013 Reset Mailbox Structure (Type 3) 28 Each 11,100.00 396.43

210-00015 Reset End Section 6 Each 1,200.00 200.00210-00030 Reset Water Service 7 Each 15,400.00 2,200.00210-00035 Reset Water Meter 39 Each 48,324.63 1,239.09210-00050 Reset Fire Hydrant 12 Each 19,178.39 1,598.20

210-00060 Reset Marker 3 Each 300.00 100.00210-00065 Reset Monument (Type 3A) 1 Each 550.00 550.00210-00427 Reset Pipe Handrailing 151 Lin Foot 4,727.50 31.31210-00750 Reset Light Standard 14 Each 31,761.49 2,268.68

210-00760 Reset Luminaire 8 Each 2,135.00 266.88210-00808 Reset Overpass Mounted Sign Bracket 2 Each 1,305.40 652.70210-00810 Reset Ground Sign 267 Each 45,115.72 168.97210-00815 Reset Sign Panel 83 Each 9,852.39 118.70

210-00820 Reset Variable Message Sign 1 Each 6,885.86 6,885.86210-00825 Reset Flashing Beacon 6 Each 6,178.92 1,029.82210-00830 Reset Traffic Signal Face 13 Each 6,500.00 500.00210-00831 Reset Traffic Signal Head 12 Each 2,723.64 226.97

210-00840 Reset Traffic Signal Pole 3 Each 17,954.34 5,984.78210-00845 Reset Traffic Signal Controller 2 Each 1,692.00 846.00210-00848 Reset Traffic Signal Controller and Cabinet 2 Each 3,565.00 1,782.50210-00855 Reset Traffic Signal Controller Cabinet 1 Each 2,636.03 2,636.03

210-00858 Reset Pedestal Pole 2 Each 1,788.36 894.18210-00860 Reset Pedestrian Push Button 8 Each 536.00 67.00




210-00865 Reset Pedestrian Signal Head 10 Each 2,480.00 248.00210-00866 Reset Fire Preemption Unit and Timer 2 Each 2,179.12 1,089.56210-00867 Reset Fire Preemption Unit 2 Each 1,200.00 600.00210-00870 Reset Coordination Unit 5 Each 2,674.20 534.84

210-01000 Reset Fence 6,836 Lin Foot 39,006.03 5.71210-01001 Modify Fence 160 Lin Foot 576.00 3.60210-01011 Reset Gate 9 Each 1,802.43 200.27210-01050 Reset Chain Link Fence 408 Lin Foot 18,972.00 46.50

210-01130 Reset Guardrail Type 3 5,869 Lin Foot 30,943.50 5.27210-01140 Reset Guardrail Type 4 7,332 Lin Foot 38,811.00 5.29210-01200 Reset End Anchorage 10 Each 5,960.00 596.00210-01720 Reset Air Vent 9 Each 13,075.00 1,452.78

210-02012 Relay Pipe (12 Inch) 70 Lin Foot 2,100.00 30.00210-02018 Relay Pipe (18 Inch) 183 Lin Foot 8,179.79 44.70210-02048 Relay Pipe (48 Inch) 130 Lin Foot 24,050.00 185.00210-02510 Relay Sprinkler System 1 Lump Sum 4,300.00 4,300.00

210-02900 Relay Riprap 650 Cubic Yard 6,500.00 10.00210-04000 Adjust Structure 14 Each 11,369.01 812.07210-04010 Adjust Manhole 915 Each 271,456.30 296.67210-04015 Modify Manhole 41 Each 36,211.63 883.21

210-04016 Modify Manhole (Special) 7 Each 3,150.00 450.00210-04020 Modify Inlet 24 Each 33,940.60 1,414.19210-04025 Modify Structure 1 Each 440.00 440.00210-04030 Modify Guardrail 4,164 Lin Foot 23,943.00 5.75

210-04050 Adjust Valve Box 1,180 Each 218,056.96 184.79210-04051 Adjust Valve Box (Special) 14 Each 6,170.00 440.71210-04200 Adjust Guardrail 32,475 Lin Foot 125,629.11 3.87211-01115 Rock Reinforcement (Number 10) 8,700 Lin Foot 287,100.00 33.00

211-01121 Rock Reinforcemen

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