WORK ORDER COST BREAKDOWN

PROJECT #:

WORK ORDER #:

LABOR DESIGNATION Rate OT Rate Reg. Hrs. OT Hrs. Reg. Cost OT Cost Total Cost

Project Superintendent $60.00 $90.00 160 50 $9,600.00 $4,500.00 $14,100.00

Lowboy $50.00 $75.00 16 5 $800.00 $375.00 $1,175.00

Gate Guard $102.61 $153.92 160 40 $16,417.60 $6,156.80 $22,574.40

Traffic Control Crew - set up phasing, erosion control $79.87 $119.81 120 37.50 $9,584.40 $4,492.88 $14,077.28

Excavation $145.27 $217.91 192 60 $27,891.84 $13,074.60 $40966.44

$0.00

$0.00

LABOR SUBTOTAL $92,893.12

MATERIALS Quantity Unit Price

Hay Bales 14 $8 $112.00

Slit Fence 2 roll $55.00 $110.00

MATERIAL SUBTOTAL $222.00

Lowboy Truck & Trailer Oper.Rate Idle Rate Oper. Hrs. Idle Hrs Oper.Cost Idle Cost Total

EQUIPMENT Blue Book 50%

Excavator 12 8 $211.25 $105.63 $3,380.04

192 60 $60.70 $30.35 $13,475.00

$0.00

EQPT. SUBTOTAL $16,855.04

SUBCONTRACTOR Quantity Unit Price

Ericson's - Install approx 290' of slotted pipe. Includes setting expansion material, install structural rebar around pipe, install slotted pipe system, place and finish concrete around slotted pipe. 1 LS $139,483.73 $139,483.73

AA Surface Pro - daily rate for layout and as-builts - total budget $5000 - amount may vary 1 LS $5000.00 $5,000.00

SUBCONTRACTOR SUBTOTAL $144,483.73

Unit Price

MISCELLANEOUS ITEM

Dump Truck - hired by the hour 16 hours $65.00 $1,040.00

MISC. ITEM SUBTOTAL $1,040.00

EXISTING PAY ITEM $0.00

$0.00

QUANTITY Unit Price

$0.00

$0.00

NOTES: EXISTING PAY ITEM SUBTOTAL

SUBTOTAL SUBCONTRACTOR $144,483.73

SUBTOTAL LABOR $92,893.12

SUBTOTAL EQUIPMENT $16,855.04

SUBTOTAL MATERIAL $222.00

SUB MARKUP 10% $14,448.37

LABOR MARKUP 5% $4,644.86

EQUIPMENT MARKUP 5% $842.75

MATERIALS MARKUP 10% $22.20

SUBTOTAL $274,411.87

LIABILITY & BOND $687.26

TOTAL $275,099.13

MISCELLANEOUS 10,000

EXISTING PAY ITEM $276,139.13

GRAND TOTAL

Created: March 17, 2011

Form# PD68