My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2016-01-08_INSPECTION - M1981080
DRMS
>
Day Forward
>
Inspection
>
Minerals
>
M1981080
>
2016-01-08_INSPECTION - M1981080
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/24/2016 6:14:19 PM
Creation date
1/15/2016 2:43:56 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1981080
IBM Index Class Name
Inspection
Doc Date
1/8/2016
Doc Name
Inspection Report
From
DRMS
To
Tezak Stone & Aggr Supply, Inc.
Inspection Date
4/28/2015
Email Name
TC1
WHE
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.
/
7
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
<br /> <br />COST SUMMARY WORK <br /> <br />Task description: Cost Summary <br />Site: Tezak No 2 Pit Permit Action: 2015 Update Permit/Job#: M1981080 <br /> <br />PROJECT IDENTIFICATION <br />Task #: 000 State: Colorado Abbreviation: None <br />Date: 4/27/2015 County: Fremont Filename: M080-000 <br />User: TC1 <br />Agency or organization name: DRMS <br /> <br />TASK LIST (DIRECT COSTS) <br />Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br /> <br />Cost <br />005 Soil Placement DOZER 1 20.67 $3,392.00 <br />010 Scale/house demolition (LS) NA 1 4.00 $1,000.00 <br />015 Revegetate 9 acres REVEGE 1 1.50 $7,635.00 <br />020 Mob/Demob MOBILIZE 1 3.57 $2,769.00 <br /> <br /> <br /> <br />SUBTOTALS: <br /> <br /> <br />29.74 <br /> <br />$14,796 <br /> <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: 2.02 Total = $298.88 <br />Performance bond: 1.05 Total = $155.36 <br />Job superintendent: 0.00 Total = $0.00 <br />Profit: 10.00 Total = $1,479.60 <br /> TOTAL O & P = $1,933.84 <br /> CONTRACT AMOUNT (direct + O & P) = $16,729.84 <br /> <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs): 0.00 Total = 0.00 <br />Engineering work and/or contract/bid preparation: 0.00 Total = $0.00 <br />Reclamation management and/or administration: 5.00 $836.49 <br /> <br />CONTINGENCY: 0.00 Total = $0.00 <br /> <br />TOTAL INDIRECT COST = $2,770.33 <br /> <br />TOTAL BOND AMOUNT (direct + indirect) = $17,566.33 <br />
The URL can be used to link to this page
Your browser does not support the video tag.