MOBILIZATION CALCULATION SHEET 090808 RDM

Display comments (Y/N) Y

EA 05-371501 Prepared B rdm Date 12/15/08
DATE 12/15/08 Checked By Date
ITEM # 999999
Is this the latest revision (Y/N) y

Instructions:
Enter user data in cells with highlighted borders only.
All personnel hour entries are to be total man hours.
Example: 2 excavators to be disassembled, loaded, and reassembled at the job site.
Labor per excavator for disassembly prior to loading and assembly of machine at jobsite
2 mechanics for 4 hours = 8 man hours
8 man hours (disassembly) + 8 man hours (assembly) = 16 man hours
Enter only the man hours for one unit. Enter 16 in Mech. Hrs. column.
Note: System will calculate demobilization at end of job based on mobilization input.
Assumptions:
Equipment rates from CT August, 2008 rental book and are approximate.
Labor rates from http://www.dir.ca.gov/DLSR/PWD/Northern.html and are approximate.

Structures included in project (Y/N) y

Structures Estimate Mobilization Amount 456,000.00
Bid preparation amount 50,000.00
Move in AC Plant (Y/N) n
Move in lime treatment equipment (Y/N) n
Move in rubberized AC plant (Y/N) n
Move in PCC plant (Y/N) n
Move in PCC/AC recycle plant (Y/N) n
Move in portable office(s) (Y/N) y
Move in portable shop(s) (Y/N) y
Move in power supply(s) (Y/N) n
Number of stages 3
Work window (Hours) 10
Night Project (Y/N) y
Working Days 250.00

Office / Shop / Project Support Complex:

Operator Units Laborer Carpenter Plumber

Yard Equipment Quantity Drayage Mob Time Rate Rate Rate Rate
Hours Per Load Hours Hours Hours
Office 1 7 61.55 45.00 ###
Mechanic Shop 1 2 4 8 61.55 2.00 45.00 ###
Carpenter Shop 1 2 4 1 61.55 2.00 45.00 8 ###
Storage Tank 61.55 45.00 ###
Storage Building / Container 1 2 4 1 61.55 2.00 4 45.00 ###
Bathroom 2 7 61.55 45.00 ###
User Defined 61.55 45.00 ###
User Defined 61.55 45.00 ###
User Defined 61.55 45.00 ###
User Defined 61.55 45.00 ###
###
Office complex mobilization and demobilization including placement: 1,875.50 ###

Portable Plants:
Quantity Mob $ Demob $
Portable HMA Plant (Inc. RAC) 150,000.00 60,000.00
Portable PCCP Plant 150,000.00 60,000.00
Lime Treatment Equipment 15,000.00 8,000.00
Concrete and AC Recycle Plant 40,000.00 15,000.00

Total Portable Plant mobilization and demobilization including placement: -

Drayage Types:
Description Rate
1 Flatbed trailer and tractor 90.00
2 Low bed and tractor (small) 90.00
3 Low bed and tractor (med) 125.00
4 Low bed and tractor w/ pilot car 170.00
5 Tractor 170.00
6 Teamster driver for unit (Unit driven to and from project) 65.00
7 Freight included in rental cost -
8 User Defined -

Permits:

Permit Type Quantity Cost

Oversize load 4 35.00
Overweight load 8 35.00
Long load 35.00
County / City Encroachment / Building
Irrigation District
User defined
User defined

Permit Cost: 420.00

Insurance and Bonding:

Railroad insurance 100,000.00

Performance bond 100,000.00
User Defined
User Defined
User Defined

Insurance / Bond Cost: 200,000.00

1
Rolling Equipment:

Equipment / Labor Drayage

Units Operator Laborer Mechanic
Quantity A B C Mob Time Rate Rate Rate
Per Load Hours Hours Hours
Motor Grader 1 2 4 1 62.69 45.00 128.00 ###
Cat 14H, 12G, etc.
Excavator 60.98 45.00 128.00 ###
Cat 345BL
Excavator 1 3 4 1 60.98 45.00 128.00 ###
Cat 325 BL
Self Loading Scraper 1 2 4 1 59.40 45.00 128.00 ###
Cat 613C - 8.4m3/11yd3
Scraper 60.98 45.00 128.00 ###
637D - 26m3/34yd3
Scraper 59.40 45.00 128.00 ###
651B - 32m3/44yd3
Scraper 3 3 4 1 59.40 45.00 128.00 ###
631G - 26m3/34yd3
Dozer 1 4 2 4 1 59.40 4 45.00 4 128.00 ###
Cat D10N, D9N
Dozer 1 3 4 1 59.40 45.00 128.00 ###
Cat D8N, D6N
Loader 60.98 45.00 128.00 ###
Cat 988B, 980G
Loader 1 2 4 2 59.40 45.00 128.00 ###
Cat 966, 950
Backhoe/Loader 2 2 4 2 59.40 45.00 128.00 ###
Skip Loader
Compactor 1 3 4 1 59.40 45.00 128.00 ###
Cat 815F
Compactor 59.40 45.00 128.00 ###
Cat 825H
Wheel Tractor 59.40 45.00 128.00 ###
Cat 824B
Sheepsfoot Compactor (Towable) 45.00 128.00 ###
4 X 5 Double Drum
Vibratory Roller (Smooth Drum) 1 2 4 2 55.11 45.00 128.00 ###
Cat CS533E (drum width = 7'0")
Vibratory Roller (Smooth Drum) 55.11 45.00 128.00 ###
Cat CS433E (drum width = 5'6")
Vibratory Roller (Smooth Drum) 55.11 45.00 128.00 ###
Cat CS323C (drum width = 4'2")
Paver 1 2 4 1 59.40 45.00 128.00 ###
Shuttle Buggy 59.40 45.00 128.00 ###
Roadtec SB2500D
Pick up Machine 1 2 4 2 45.00 128.00 ###
WE-601B
Breakdown Roller 1 2 4 2 59.40 45.00 128.00 ###
Cat CB534
Finish Roller 1 2 4 2 59.40 45.00 128.00 ###
Cat CB434
Rubber Tire Roller 1 2 4 2 59.40 45.00 128.00 ###
Cat PS200B
Skip Loader 2 2 4 2 59.40 45.00 128.00 ###
Case 580C
Water Pull 59.40 45.00 128.00 ###
Water Truck 45.00 128.00 ###
1 Ton Crew Truck 1 6 4 1 45.00 128.00 ###
Pickup 2 6 4 1 59.40 45.00 128.00 ###
Beater Pickup 1 6 4 1 45.00 128.00 ###
Tack coat Trailer 1 2 4 4 45.00 128.00 ###
Boot Truck 45.00 128.00 ###
Broom 1 2 4 4 45.00 128.00 ###
Forklift 1 2 4 2 45.00 128.00 ###
Concrete Paver 45.00 128.00 ###
User Defined 45.00 128.00 ###
User Defined 45.00 128.00 ###
###
Equipment Mobilization / Demobilization Cost: 18,024.00

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Total Cost of Mobilization: 726,319.50

Margins:

Unaccounted Overhead % 3.00% 8,109.59

Profit % 8.00% 22,274.33

Total cost of Mobilization $ 756,703.41

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