My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2014-05-21_REVISION - M2006042
DRMS
>
Day Forward
>
Revision
>
Minerals
>
M2006042
>
2014-05-21_REVISION - M2006042
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/15/2021 6:00:20 PM
Creation date
6/9/2014 7:05:19 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M2006042
IBM Index Class Name
Revision
Doc Date
5/21/2014
Doc Name
Financial Warranty Calculation
From
DRMS
To
MMM Partnership
Type & Sequence
CN1
Email Name
ERR
TAK
Media Type
D
Archive
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
COST SUMMARY WORK <br /> Task description: Cost Summary for Reclamation Tasks <br /> Site: MMM Partnership Gravel Pit Permit Action: CN01 Permit/Job#: M2006042 <br /> PROJECT IDENTIFICATION <br /> Task#: 000 State: Colorado Abbreviation: None <br /> Date: 5/9/2014 County: Logan Filename: M042-000 <br /> 11:21:12 AM <br /> User: ERR <br /> Agency or organization name: DRMS <br /> TASK LIST(DIRECT COSTS) <br /> Task Form Fleet Task <br /> Description Used Size Hours Cost <br /> 001 Backfill and Grade the Site DOZER 1 76.18 $15,698.54 <br /> 002 Replace Topsoil DOZER 1 24.41 $4,990.00 <br /> 003 Rip the Buffer Area RIPPER 1 13.37 $2,822.00 <br /> 004 Revegetate the Site REVEGE 1 27.00 $27,363.26 <br /> 005 Fertilize the Site with Manure DEMOLISH 1 13.90 $1,921.39 <br /> 006 Install Fence DEMOLISH 1 16.00 $1,459.30 <br /> 007 Mobilization/Demobilization MOBILIZE 1 4.80 $2,325.29 <br /> SUBTOTALS: 175.66 $56,579.78 <br /> INDIRECT COSTS <br /> OVERHEAD AND PROFIT: <br /> Liability insurance: 2.02% Total= $1,142.91 <br /> Performance bond: 1.05% Total= $594.09 <br /> Job superintendent: 0.00 hrs Total= $0.00 <br /> Profit: 10.00% Total= $5,657.98 <br /> TOTAL O&P= $7,394.98 <br /> CONTRACT AMOUNT(direct+O&P)= $63,974.76 <br /> LEGAL-ENGINEERING-PROJECT MANAGEMENT: <br /> Financial warranty processing(legal/related costs): 0.00 Total= 0.00 <br /> Engineering work and/or contractibid preparation: 0.00% Total= $0.00 <br /> Reclamation management and/or administration: 5.00% $3,198.74 <br /> CONTINGENCY: 0.00 Total= $0.00 <br /> TOTAL INDIRECT COST= $10,593.72 <br /> TOTAL BOND AMOUNT(direct+indirect)= $67,173.50 <br />
The URL can be used to link to this page
Your browser does not support the video tag.