My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2010-08-25_INSPECTION - M1986040
DRMS
>
Day Forward
>
Inspection
>
Minerals
>
M1986040
>
2010-08-25_INSPECTION - M1986040
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/24/2016 4:20:01 PM
Creation date
8/30/2010 12:13:48 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1986040
IBM Index Class Name
INSPECTION
Doc Date
8/25/2010
Doc Name
Inspection Report
From
DRMS
To
Bear River Sand & Gravel
Inspection Date
8/17/2010
Email Name
DMC
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.
/
14
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
CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 25-Aug-2010 Permit or job no. M-1986-040 Site :Bear River S&G <br />User : DMC Abbreviation : none State :Colorado <br />Filename : M040-000 County :Routt <br />Agency or organization name: DRMS <br />Permit or job action :112c SDG <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Slope reduction of pond banks dozer 1 15.14 $2,358 <br />_ <br />02a -Spread topsoil dozer 1 17.3 _ $2,703 <br />03a -Revegetate 6 acres revege 1 40.0 $6,338 <br />04a -Mobilize reclamation crew/equipment mobilize 1 2.8 $771 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 75.3 $12,170 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * ? $12,170 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $246 <br />Performance bond : 1.05 % of direct total = $128 <br />Job superintendent : NA" NA NA total = NA <br /> <br />Profit : <br />10.00 <br />% of direct <br />total = _ <br />$1,217 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $1,59 1 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $13,761 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $688 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $2,779 <br />TOTAL BOND AMOUNT (direct + indirect) _ $14,949
The URL can be used to link to this page
Your browser does not support the video tag.