New Search
Project Cost Worksheet <br />Date: 2/16/2012 <br />18th /Alder Address: <br />Engineering Project 18th /Alder Length Width Sq. Footage <br />25 5 125 <br />Account Code: <br />LABOR: <br />Employee <br />Hourly <br />Rate <br />+ <br />Fringe <br />Rates <br />= <br />Base <br />Rate <br />x <br />Hours <br />Worked <br />= <br />Total <br />_ <br />Subtotals <br />AFSCME Employees: 33% <br />1.15 <br />0.00 <br />Concrete Saw <br />7.00 <br />Maintenance Worker 2 <br />21.05 <br />39.00 <br />7.09 <br />28.14 <br />0.00 <br />31.50 <br />43.00 <br />886.40 <br />Total Wag <br />917.10 <br />Maintenance Worker 3 <br />22.97 <br />35.00 <br />7.74 <br />30.71 <br />0.00 <br />1.00 <br />10.25 <br />30.71 <br />Technical Specialist II <br />27.40 <br />55.00 <br />9.23 <br />36.63 <br />0.00 <br />10 -Yd Truck <br />60.00 <br />0.00 <br />1.25 -2yd <br />$90.00 <br />0.00 <br />0.00 <br />0.00 <br />2.25 -3yd <br />$80.00 <br />0.00 <br />Total Overhd <br />$0.00 <br />3.25 -4yd <br />0.00 <br />0.00 <br />0.00 <br />28.31% <br />259.63 <br />Exempt Employees: 33.50% <br />$0.00 <br />5.25 -6yd <br />$50.00 <br />$0.00 <br />0.00 <br />$40.00 <br />0.00 <br />0.00 <br />$0.00 <br />Knife River <br />3500psi Concrete /yd <br />$90.84 <br />AFSCME Emp. OT: 35.09% <br />0.00 <br />5000psi Concrete /yd <br />0.00 <br />0.00 <br />$0.00 <br />CDF /yd <br />$63.11 <br />$0.00 <br />Short Load Cost 6/ less <br />$75.00 <br />Temp Employees 8.45% <br />0.00 <br />0.00 <br />Hot Water per Yd <br />$4.00 <br />0.00 <br />$0.00 <br />Total Hours <br />Health Fringe (no- OT- full -time) <br />5.54 <br />0 <br />Health Fringe (no OT- pt -20) <br />7.11 <br />0 <br />Health Fringe (no OT- pt -30) <br />4.74 <br />0 <br />LABOR TOTAL: <br />EQUIPMENT: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equip. <br />Charge <br />Compactor <br />11.75 <br />Material <br />Charge <br />Eugene Sand <br />17.59% <br />0.00 <br />Jackhammer <br />1.15 <br />0.00 <br />Concrete Saw <br />7.00 <br />0.00 <br />Backhoe <br />39.00 <br />$96.00 <br />0.00 <br />5 -Yd. Truck <br />43.00 <br />$0.00 <br />CDF /yd <br />$63.00 <br />0.00 <br />Breaker, Pavement <br />35.00 <br />$0.00 <br />0.00 <br />Saw Trailer <br />10.25 <br />0.00 <br />Form Truck/1 -Ton <br />55.00 <br />$100.00 <br />0.00 <br />10 -Yd Truck <br />60.00 <br />$0.00 <br />1.25 -2yd <br />$90.00 <br />0.00 <br />EQUIPMENT TOTAL: 1 0.00 1 <br />MATERIALS: <br />Material Type <br />Actual <br />Cost <br />x <br /># of <br />Units <br />+ <br />Overhd <br />10% <br />= <br />Material <br />Charge <br />Eugene Sand <br />17.59% <br />Materials <br />10.00% <br />3500psi Concrete /yd <br />$87.00 <br />$0.00 <br />5000psi Concrete /yd <br />$96.00 <br />$0.00 <br />CDF /yd <br />$63.00 <br />$0.00 <br />Short Load Cost <br />$0.00 <br />0 -1 yd <br />$100.00 <br />$0.00 <br />1.25 -2yd <br />$90.00 <br />$0.00 <br />2.25 -3yd <br />$80.00 <br />$0.00 <br />3.25 -4yd <br />$70.00 <br />$0.00 <br />4.25 -5yd <br />$60.00 <br />$0.00 <br />5.25 -6yd <br />$50.00 <br />$0.00 <br />6.25 -7yd <br />$40.00 <br />$0.00 <br />Knife River <br />3500psi Concrete /yd <br />$90.84 <br />$0.00 <br />5000psi Concrete /yd <br />$123.00 <br />$0.00 <br />CDF /yd <br />$63.11 <br />$0.00 <br />Short Load Cost 6/ less <br />$75.00 <br />$0.00 <br />Hot Water per Yd <br />$4.00 <br />$0.00 <br />1 1 J <br />Indirect Overhead % <br />General 11 <br />24.64% <br />Road 131 <br />28.31% <br />Sewer 533 -53 <br />15.18% <br />Fleet 619 <br />17.08% <br />Transportation <br />17.59% <br />Materials <br />10.00% <br />