My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2019-02-25_PERMIT FILE - M2018055 (5)
DRMS
>
Day Forward
>
Permit File
>
Minerals
>
M2018055
>
2019-02-25_PERMIT FILE - M2018055 (5)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/17/2021 3:07:16 PM
Creation date
2/26/2019 3:50:44 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M2018055
IBM Index Class Name
Permit File
Doc Date
2/25/2019
Doc Name
Bond Calc.
From
DRMS
To
Eagle Rocks Aggregate, Inc.
Email Name
SJM
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.
/
9
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
Task description: Totals <br />Site: Tower Pit <br />PROJECT IDENTIFICATION <br />COST SUMMARY WORK <br />Permit Action: New Permit Permit/Job#: M2018055 <br />Task #: 006 State:_ Colorado <br />Date: 2/14/2019 County: Eagle <br />User: SJM <br />Agency or organization name: DRMS <br />TASK LIST (DIRECT COSTS) <br />Abbreviation: None <br />Filename: M055-006 <br />Task <br />Form <br />Description Used <br />Fleet <br />Size <br />Task <br />Hours <br />Cost <br />001 <br />002 <br />003 <br />004 <br />005 <br />remove truck scale and office trailer DEMOLISH <br />1 <br />1 <br />1 <br />1 <br />1 <br />80.00 <br />$5,863.90 <br />$19,685.00 <br />$32,009.00 <br />$32,617.00 <br />$2,055.00 <br />knock down hi hwall DOZER <br />86.14 <br />Topsoil LOADER <br />392.31 <br />Reveg REVEGE <br />0.00 <br />Mob/demob MOBILIZE <br />0.11 <br />SUBTOTALS: <br />558.56 <br />$92,230 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: <br />Performance bond: <br />Job superintendent: <br />Profit: <br />0.00 <br />Total = <br />$0.00 <br />0.00 <br />Total = <br />$0.00 <br />0.00 <br />Total = <br />$0.00 <br />10.00 <br />Total = <br />$9,223.00 <br />TOTAL O & P = <br />$9,223.00 <br />CONTRACT AMOUNT (direct + O & P) _ <br />$101,453.00 <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 />0.00 <br />0.00 <br />CONTINGENCY: 0.00 <br />Total = 0.00 <br />Total = $0.00 <br />$0.00 <br />Total = $0.00 <br />TOTAL INDIRECT COST = $9,223.00 <br />TOTAL BOND AMOUNT (direct + indirect) = $101,453.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.