2019-02-25_PERMIT FILE - M2018055 ‎(5)‎

• 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

Task description: Totals
Site: Tower Pit
PROJECT IDENTIFICATION
COST SUMMARY WORK
Permit Action: New Permit Permit/Job#: M2018055
Task #: 006 State:_ Colorado
Date: 2/14/2019 County: Eagle
User: SJM
Agency or organization name: DRMS
TASK LIST (DIRECT COSTS)
Abbreviation: None
Filename: M055-006
Task
Form
Description Used
Fleet
Size
Task
Hours
Cost
001
002
003
004
005
remove truck scale and office trailer DEMOLISH
1
1
1
1
1
80.00
$5,863.90
$19,685.00
$32,009.00
$32,617.00
$2,055.00
knock down hi hwall DOZER
86.14
Topsoil LOADER
392.31
Reveg REVEGE
0.00
Mob/demob MOBILIZE
0.11
SUBTOTALS:
558.56
$92,230
INDIRECT COSTS
OVERHEAD AND PROFIT:
Liability insurance:
Performance bond:
Job superintendent:
Profit:
0.00
Total =
$0.00
0.00
Total =
$0.00
0.00
Total =
$0.00
10.00
Total =
$9,223.00
TOTAL O & P =
$9,223.00
CONTRACT AMOUNT (direct + O & P) _
$101,453.00
LEGAL - ENGINEERING - PROJECT MANAGEMENT:
Financial warranty processing (legal/related costs):
Engineering work and/or contract/bid preparation:
Reclamation management and/or administration:
0.00
0.00
0.00
CONTINGENCY: 0.00
Total = 0.00
Total = $0.00
$0.00
Total = $0.00
TOTAL INDIRECT COST = $9,223.00
TOTAL BOND AMOUNT (direct + indirect) = $101,453.00