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Page 8 of 13 <br /> <br />TRUCK/LOADER TEAM WORK <br /> <br />Task description: <br />Purchase and transport topsoil from stockpile <br /> <br />Permit Action: Raindance Reservoir <br />Site: #2 Application Permit/Job#: M2021049 <br />Raindance Reservoir #2 <br /> <br />PROJECT IDENTIFICATION <br /> <br />Task #: 05 State: Colorado Abbreviation: None <br />Date: 8/19/2021 County: Weld Filename: M049-05 <br />User: RAR <br /> <br /> <br />DRMS <br />Agency or organization name: <br /> <br />HOURLY EQUIPMENT COST Shift basis: 1 per day <br /> <br /> Equipment Description <br />Truck Loader Team -Truck: Cat 777F <br />-Loader: CAT 973D <br />Support Equipment -Load Area: CAT 973D <br />-Dump Area: CAT 12M <br />Road Maintenance Motor Grader: CAT 12M <br />-Water Truck: Water Tanker, 5,000 Gal. <br /> <br />Cost Breakdown: Truck/Loader Team Support Equipment Maintenance Equipment <br />Water Truck <br />Truck Track Load Area Dump Area Motor <br /> <br />Loader Grader <br />%Utilization-machine: 100 100 50 50 50 50 <br />Ownership cost/hour: $175.01 $138.27 $138.27 $47.01 $47.01 $38.45 <br />Operating cost/hour: $139.87 $87.01 $43.51 $18.84 $18.84 $22.98 <br />%Utilization-riper: NA 0 NA NA NA NA <br />Ripper own. <br />NA $0.00 $0.00 $0.00 $0.00 $0.00 <br />cost/hour: <br />Ripper op. cost/hour: NA $0.00 $0.00 $0.00 $0.00 $0.00 <br />Operator cost/hour: $24.82 $35.97 $35.97 $46.87 $46.87 $54.19 <br />Unit Subtotals: $339.70 $261.25 $217.74 $112.72 $112.72 $115.62 <br />Number of Units: 2 1 1 1 1 1 <br />Group Subtotals: Work: $940.65 Support: $330.46 Maint: $228.34 <br /> <br />Total work team cost/hour: $1,499.45 <br /> <br />MATERIAL QUANTITIES <br /> <br />Initial volume: 29,051 CCY Swell factor: 1.000 <br />Loose volume: LCY <br />29,051 <br /> <br />Source of estimated volume: Operator Exhibit L <br />Source of estimated swell factor: Cat Handbook <br />Material Purchase Cost: $25.00 <br />Total Cost: $726,275.00 <br /> <br />HOURLY PRODUCTION <br /> <br />Truck Capacity: <br />Truck Payload (weight) Basis: <br /> Material weight: 2,100 Pounds/LCY <br />CIRCES Cost Estimating Software <br /> <br />