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2016 PROJECT COST ESTIMATE SHEET - REIMBURSABLE /CITY /RDS CIP /OTHER COUNTY DEPT <br />ADDRESS: <br />So. 119 St. Ped Bridge #16 <br />DESCRIPTION OF WORK: <br />Remove rotten materials and replace, fill with <br />epoxy & wood filler, Deep rot is unknown <br />process may change depending on conditions <br />WO# <br />TASK # <br />PROJECT # <br />Case Report#: <br />Map Page: <br />Reg.Labor <br />Hours <br />LABOR <br />Overtime Hours <br />Labor Costs Extended <br />Supervisor II <br />Crew Chief <br />Operator <br />Truck Driver II <br />Truck Driver III <br />Carpenter II <br />40 <br />$3,644.80 <br />Carpenter I <br />160 <br />$13,259.20 <br />Utility Worker II <br />80 <br />$5,355.20 <br />Enviromental <br />$2,000.00 <br />Total Labor <br />280 <br />$24,259.20 <br />EQUIPMENT <br />Equipment <br />Hours <br />Equipment Costs Extended <br />Excavator ETH007 <br />Front Loader - EFL <br />Van EOP <br />Pick Up - 1.5 Ton Flatbed EPU149 <br />Pick Up - 1 Ton EPU167 <br />Pick Up - 3/4 ton <br />Pick Up - 1/2 ton EPU126,EPU165, <br />Pick Up - 1/4 ton /SUV <br />Trailer ETR143/145 <br />Truck Freightliner M2 w /crane E0T381 <br />Truck 10 Cu Yd E0T380 <br />Vactor EOT <br />80 <br />80 <br />40 <br />$2,080.00 <br />$2,380.00 <br />$778.00 <br />Total Equipment <br />200 <br />$5,238.00 <br />VENDOR EQUIPMENT <br />Vendor <br />Equipment - # <br />of Days <br />Vendor Equipment Costs <br />Extended <br />Excavator TrackHoe- Evergreen- Komatsu PC120- <br />6-7-8 w/thumb PER DAY - Insert# of days used <br />Total Vendor Equipment <br />MATERIALS AND /OR SERVICES <br />Qty of Materials <br />Delivery Charge <br />or Stand By <br />Material Costs Extended <br />CONCRETE Per Delivery - Cadman <br />$99.60cy +$105SB/hr,min 9cy <br />CONCRETE Per Delivery - Light Loads <br />$112cy +$105SB/hr +min 1cy <br />CONCRETE per CY - Stoneway 8120.35cy +min <br />3 /4cy <br />2 Ib. kits = $189 x 10 kits <br />Misc. lumber <br />Guardrail Materials - Coral Sales - Cost from <br />Coral Sales Unit Pricing Worksheet <br />Fence Material - Request Bid from Vendor & <br />Insert in Material Costs Extended column <br />Ferry tickets - Insert $ Estimate in Material <br />Costs Extended column <br />Saw Cut - Insert $ Estimate in Material Costs <br />Extended column <br />Toilet Rental - Insert $ Estimate in Material <br />Costs Extended column <br />Rock per tan 5/8" (average rates) <br />Rock per ton 1 1/4" (average rates) <br />HMA 1/2 INCH (average rates) <br />Topsoil with Compost per CY (average rates) <br />Waste per CY - Concrete & Asphalt (average <br />rates) <br />PU 10 - 2016 Cost Estimate Sheet ver 6 as of 3.14.16 (3).xlsx <br />$1,890.00 <br />$800.00 <br />List Comments Below <br />8/23/2016 <br />Labor Total: <br />$24,259.20 <br />Equipment Total: <br />$5,238.00 <br />Vendor Equipment Total: <br />Material & Services Total: <br />$9,820.00 <br />Total Cost Estimate: <br />$39,317.20 <br />Reg.Labor <br />Hours <br />LABOR <br />Overtime Hours <br />Labor Costs Extended <br />Supervisor II <br />Crew Chief <br />Operator <br />Truck Driver II <br />Truck Driver III <br />Carpenter II <br />40 <br />$3,644.80 <br />Carpenter I <br />160 <br />$13,259.20 <br />Utility Worker II <br />80 <br />$5,355.20 <br />Enviromental <br />$2,000.00 <br />Total Labor <br />280 <br />$24,259.20 <br />EQUIPMENT <br />Equipment <br />Hours <br />Equipment Costs Extended <br />Excavator ETH007 <br />Front Loader - EFL <br />Van EOP <br />Pick Up - 1.5 Ton Flatbed EPU149 <br />Pick Up - 1 Ton EPU167 <br />Pick Up - 3/4 ton <br />Pick Up - 1/2 ton EPU126,EPU165, <br />Pick Up - 1/4 ton /SUV <br />Trailer ETR143/145 <br />Truck Freightliner M2 w /crane E0T381 <br />Truck 10 Cu Yd E0T380 <br />Vactor EOT <br />80 <br />80 <br />40 <br />$2,080.00 <br />$2,380.00 <br />$778.00 <br />Total Equipment <br />200 <br />$5,238.00 <br />VENDOR EQUIPMENT <br />Vendor <br />Equipment - # <br />of Days <br />Vendor Equipment Costs <br />Extended <br />Excavator TrackHoe- Evergreen- Komatsu PC120- <br />6-7-8 w/thumb PER DAY - Insert# of days used <br />Total Vendor Equipment <br />MATERIALS AND /OR SERVICES <br />Qty of Materials <br />Delivery Charge <br />or Stand By <br />Material Costs Extended <br />CONCRETE Per Delivery - Cadman <br />$99.60cy +$105SB/hr,min 9cy <br />CONCRETE Per Delivery - Light Loads <br />$112cy +$105SB/hr +min 1cy <br />CONCRETE per CY - Stoneway 8120.35cy +min <br />3 /4cy <br />2 Ib. kits = $189 x 10 kits <br />Misc. lumber <br />Guardrail Materials - Coral Sales - Cost from <br />Coral Sales Unit Pricing Worksheet <br />Fence Material - Request Bid from Vendor & <br />Insert in Material Costs Extended column <br />Ferry tickets - Insert $ Estimate in Material <br />Costs Extended column <br />Saw Cut - Insert $ Estimate in Material Costs <br />Extended column <br />Toilet Rental - Insert $ Estimate in Material <br />Costs Extended column <br />Rock per tan 5/8" (average rates) <br />Rock per ton 1 1/4" (average rates) <br />HMA 1/2 INCH (average rates) <br />Topsoil with Compost per CY (average rates) <br />Waste per CY - Concrete & Asphalt (average <br />rates) <br />PU 10 - 2016 Cost Estimate Sheet ver 6 as of 3.14.16 (3).xlsx <br />$1,890.00 <br />$800.00 <br />List Comments Below <br />8/23/2016 <br />