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Task description: <br />Site: New Horizon Mine <br />PROJECT IDENTIFICATION <br />COST SUMMARY WORK <br />of SL -17 Tasks <br />Permit Action: SL17 <br />Task #: 000 State: Colorado <br />Date: 2/8/2016 County: Montrose <br />User: JDM <br />Agency or organization name: DRMS <br />TASK LIST (DIRECT COSTS) <br />Permit/Job#: C1981008 <br />Abbreviation: None <br />Filename: C008-000 <br />Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br />Cost <br />027 <br />Replace Powerlines on BB and 2700 Roads <br />SITEMAINT <br />1 <br />0.00 <br />$65,705.00 <br />TOTAL O & P = <br />ENANCE <br />CONTRACT AMOUNT (direct + O & P) = <br />$339,321.69 <br />028 <br />Replace Telephone Lines on BB and 2700 Roads <br />SITEMAINT <br />1 <br />0.00 <br />$16,900.00 <br />ENANCE <br />088 <br />Rip 5th Street surface (reclaimed portion) <br />RIPPER <br />1 <br />1.46 <br />$396.00 <br />089 <br />Regrade 5th Street surface material <br />DOZER <br />1 <br />5.68 <br />$1,441.00 <br />090 <br />BB Road Pavement/Gravel <br />SITEMAINT <br />1 <br />0.00 <br />$169,953.00 <br />ENANCE <br />092 <br />Compact 15' native material in base of <br />COMPACT <br />1 <br />88.82 <br />$18,386.00 <br />reconstructed BB road <br />093 <br />Compact 15' native material base of reconstructed <br />COMPACT <br />1 <br />34.01 <br />$7,042.00 <br />2700 Road <br />094 <br />Construct roadside ditches on reconstructed BB <br />GRADER <br />1 <br />16.41 <br />$1,321.00 <br />Road <br />095 <br />1 <br />$540.00 <br />Construct roadside ditches on reconstructed 2700 <br />GRADER <br />6.71 <br />Road <br />100 <br />1 <br />$13,327.00 <br />Road Maint. over Liability Period <br />SITEMAINT <br />0.00 <br />ENANCE <br />SUBTOTALS: <br />153.09 <br />$295,011 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: <br />Performance bond: <br />Job superintendent: <br />Profit: <br />2.02 <br />Total = <br />$5,959.22 <br />1.05 <br />Total = <br />$3,097.62 <br />76.54 <br />Total = <br />$5,752.75 <br />10.00 <br />Total = <br />$29,501.10 <br />TOTAL O & P = <br />$44,310.69 <br />CONTRACT AMOUNT (direct + O & P) = <br />$339,321.69 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs): <br />Engineering work and/or contract/bid preparation: <br />Reclamation management and/or administration: <br />0.00 <br />4.61 <br />3.58 <br />CONTINGENCY: 0.00 <br />Total = 0.00 <br />Total = $15,642.73 <br />$12,147.72 <br />Total = $0.00 <br />