Project Name: Salt Point Bridge Maintenance

Completed By: Noah

Reviewed By:

Site Location: 51.920335, -99.621271

Driving Distance from Yard [km]: 357 Distance based on Oakban
Driving time from Yard [hr]: 4
Accomodations Required? yes
Hotel Location: Dauphin
Site Distance from Hotel [km]: 118
Site Time From Hotel [hr]: 1.25

Project Tasks

Support Tasks
Task # Description
01 Picking up material
02 Renting equipment
03 Pre-fabricating
04 Loading trailers
05 Yard clean-up
06 Dispose of Material

Site Tasks
Task # Description
0
1 Mobilization
2 Daily Mob
3 Regrade, Supply and Place Rip-Rap 3 Locations
4 Place and/or Fix Hazard Markers
5 Repair Abutment SU1, Pile P5
6 Repair Pier SU3, Pile P1
7 Repair Pier SU5, Pile P1
8 Site 2: Repair Ashphalt and Seal Cracks
9 Site 2: Epoxy Seal Split Pier Caps
10 Site 2: Repair Railing Connections
11 Put up and Down Signage
12
13

Project Manager Tasks

Task # Description
000 Design
001 Site Visit/Inspection
002 Final Report
003 General
004 Records
005

Material Costs

Task # Item

4 Hazard Sign
4 Misc. Lumber
4 Fasteners (Bolts, Screws , Nuts, Etc.)
3 12" Field Stone (Rip-Rap)
3 GeoTextile
5,6,7 Epoxy
5,6,7 FRP Sleeve (QuakeWrap)/Pile Repair Material
8 Asphalt Cold Mix
9 Epoxy
5 Clay

Total Material Costs

Labour Costs
Support Labour Costs (all labour costs associated with picking up materials. equipment, rentals, etc., and prepping or fabricating material at our yard)

Task # Description Number of people

01 Picking up material 1
02 Renting equipment
03 Pre-fabricating
04 Loading trailers 2
05 Yard clean-up
06 Dispose of Material 2
 Total Hours
Total Support Labour Costs

Site Labour Costs (all labour costs associated with site work)

Task # Description Number of people

0
1 Mobilization 4
2 Daily Mob 4
3 Regrade, Supply and Place Rip-Rap 3 Locations 2
4 Place and/or Fix Hazard Markers 2
5 Repair Abutment SU1, Pile P5 2
6 Repair Pier SU3, Pile P1 2
7 Repair Pier SU5, Pile P1 2
8 Site 2: Repair Ashphalt and Seal Cracks 2
9 Site 2: Epoxy Seal Split Pier Caps 4
10 Site 2: Repair Railing Connections 2
11 Put up and Down Signage 2
0
0
Total Hours
Total Site Labour Costs

Project Manager Costs (all hours for project managers time)

Task # Description Number of PMs

000 Design 1
001 Site Visit/Inspection 1
002 Final Report 1
003 General 1
004 Records 1
005

Total Hours
Project Manager Costs

Total Hours
Total Labour Costs
Project Duration
Support Labour Time
Unit Qty Notes
Crew Size 1
Hrs/Day 10
Support Hours 24
Support Days 2.4

Site Labour Time

Unit Qty Notes
Crew Size 4
Hrs/Day 10
Days/Week 4
Site Hours 65
Site Days 6.5
Site Days Match 0.6 Use this cell for calculations
Site Weeks 1.625
Site Months 0.40625

Project Manager Time

Unit Qty Notes
PM's 1
Hrs/Day 8
PM Hours 8
PM Days 1

Summary
Total Hours 97
Total Days 7.35
Total Weeks 1.795
Total Months 0.57625

Subcontractor Costs

Trade/Type
Contractor Name Task
Mob & Demob
Welding

Trade Subtotal

Trade/Type
Contractor Name Task
Dyck Construction Mob & Demob
Regrade Embankment, Place Riprap Excavation
 Regrade Embankment, Place Riprap
Hauling
Delivery Fees

Trade Subtotal

Trade/Type
Contractor Name Task
Ready-Mix Mob & Demob
HydroVac Price Confirmed

Trade Subtotal

Trade/Type
Contractor Name Task
Mob & Demob
On site test
Lab test

Trade Subtotal

Trade/Type
Contractor Name Task
Drafting
Geotechnical
Engineering

Trade Subtotal

Trade/Type
Contractor Name Task

Trade Subtotal

Total Subcontractor Costs

Rental Equipment Costs

Task # Description Equipment
 Rental Protection plan (7%)

Total Rental Equipment Costs

Internal Equipment Costs

Item
Ram 5500 - Manitoba
Ram 3500 - Tisdale
F350 - Tisdale
Ford 150 - Oakbank (Grey Ford)
Ford 150 - Tisdale (White Ford)
Chev 3500 - Brandon
GMC 3500 - Tisdale
Royal Cargo trailer - 12' - Oakbank
Royal Cargo trailer - 22' - Tisdale
Royal Cargo trailer - 20' (2021) - Brandon
Gooseneck trailer (2021)
PJ Dump trailer
Gooseneck Trailer - 25'
Saturn Deckover trailer - 18'
Carhauler - 20'
Terex PT 80 Skidsteer - Oakbank
Cat 259D Skidsteer - Tisdale & Brandon
Generators
Peri Shoring System
Misc power tools & hand tools
Fall arrest gear
Total Station
Laser level
Scaffolding
20T & 50T Jacks
Temporary Fencing
Safety Signs
Total Internal Equipment Costs
Job/Site Overhead Costs
Item
Bonding
Insurance
Flight
Room
3 meals per day per person Meal
2 Trucks Fuel (Reg)
2 Trailers Fuel(Hauling)
Fuel (Generator)
Fuel (Skidsteer)
Fuel (Excavator)

Total Job/Site Overhead Costs

Cost Checks
Item Total Difference
Individual Items 46532.80 0
Subtotals 46532.80 0

Summary

Total Direct Costs

Item Total
Total Materials $13,524.80
Total Labor $12,692.00
Total Sub-Contractor $9,030.00
Total Rental Equipment $0.00
Total Internal Equipment $1,956.00
Total Job/Site Overheads $9,330.00
Total Direct Costs $46,532.80

Overhead & Markup

Item Rate $15,600.00
Office Overhead $ 45.00 $13,140.00
Profit Margin 10% $4,653.28
Contingency 15% $6,979.92

Total BID Price $71,306.00

KPI Reference
Target Revenue/Project hr $136 - $153
Target Profit/Project hr $10 - $16
Revenue/Project hr $735.11
Profit/Project hr $119.93
yes
no
 Bids Due: 9-Dec-22

Distance based on Oakbank Crew

Use for calculating fuel

consumption, drive time, etc

p 3 Locations
arkers
e P5
P1
P1
eal Cracks
r Caps
ections
age
 Order
Unit Quantity Unit Price Total Supplier Notes
ea $0.00
ea 1 50 $50.00
LS 1 20 $20.00
LS 1 40 $40.00
m3 90 65 $5,850.00
roll 1 600 $600.00
tube 12 30 $360.00
per pile 3 1800 $5,400.00
bag 4 25 $100.00
tube 6 30 $180.00
yard 2 20 $40.00
LS 0 100 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PST $884.80
$13,524.80

ng material at our yard)

Total Crew rate per hour

Hours Hours (Incl. Burdens 30%) Total Notes
8 8 $43 $344.00
0 $43 $0.00
0 $43 $0.00
4 8 $43 $344.00
0 $43 $0.00
4 8 $43 $344.00
 0 $43 $0.00
0 $43 $0.00
0 $43 $0.00
0 $43 $0.00
0 $43 $0.00
0 $43 $0.00
Total Hours 24
$1,032.00

Total Crew rate per hour

Hours Hours (Incl. Burdens 30%) Total Notes
0 $43 $0.00
16 64 $43 $2,752.00
12 48 $43 $2,064.00
20 40 $43 $1,720.00
3 6 $43 $258.00
10 20 $43 $860.00
10 20 $43 $860.00
10 20 $43 $860.00
8 16 $43 $688.00
4 16 $43 $688.00
3 6 $43 $258.00
2 4 $43 $172.00
0 $44 $0.00
0 $45 $0.00
Total Hours 260
$11,180.00

Total PM Hourly Rate (Incl.

Hours Hours Burdens 30%) Total Notes
0 $60 $0.00
0 $60 $0.00
0 $60 $0.00
8 8 $60 $480.00
0 $60 $0.00
0 $60 $0.00
0 $60 $0.00
Total Hours 8
$480.00

292
$12,692.00
 Notes

Notes

his cell for calculations

Notes

Welding
Qty Unit Rate Total Notes
$0.00
0 hr $0.00
$0.00
$0.00
$0.00
$0.00

Excavation
Qty Unit Rate Total Notes
4 hr 220 $880.00
20 hr 185 $3,700.00
 4 hr 150 $600.00
$0.00
$0.00
$5,180.00

Pile Driving
Qty Unit Rate Total Notes
4 hr 275 $1,100.00
Price Confirmed 10 hr 275 $2,750.00
$0.00
$0.00
$0.00
$3,850.00

Field Testing
Qty Unit Rate Total Notes
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Engineering
Qty Unit Rate Total Notes
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Other
Qty Unit Rate Total Notes
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$9,030.00

uipment Qty Unit Rate Total Supplier Notes

 0 Week 1500 $0.00
0 Week 800 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PST $0.00
$0.00

Quantity Unit Unit Price Total

6 Day 75 $450.00
0 Day 53 $0.00
0 Day 105 $0.00
Day 30 $0.00
Day 50 $0.00
6 Day 83 $498.00
Day 98 $0.00
6 Day 7 $42.00
Day 14 $0.00
Day 24 $0.00
Day 32 $0.00
Day 11 $0.00
6 Day 10 $60.00
Day 15 $0.00
6 Day 10 $60.00
Day 300 $0.00
Day 300 $0.00
6 Day 10 $60.00
Day 10 $0.00
6 Day 100 $600.00
Day 17 $0.00
Day 120 $0.00
6 Day 11 $66.00
Day 20 $0.00
Day 30 $0.00
Day 20 $0.00
6 Day 20 $120.00
$1,956.00
 Qty Unit Rate Total

EA $0.00
20 Nights 120 $2,400.00
54 Meals 60 $3,240.00 budget $20/meal
4320 KM 0.4 $1,728.00 based on $1.90/L diesel at 21L/100km
2000 KM 0.55 $1,100.00 based on $1.90/L diesel at 29L/100km
60 L 1.7 $102.00 gas
0 L 1.9 $0.00 diesel
400 L 1.9 $760.00 diesel

$9,330.00

Difference Verification
0 Pass
0 Pass

Notes

Markup
% of BID Price Notes
18%
7%
10%

excl. GST
 Notes

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Notes
l at 21L/100km
l at 29L/100km