Mainline Pipeline Spread Estimate Detail

Estimate: P-101 - Transcanada Pipeline Estimate

Total:

Currency: CAD-Canada-Dollar
Item
01000

A-01310

Description
General Requirements

Project Management

Project Manager
Pipeline Superintentent
Light Pickup Truck
A-01312

Accounting

Project Accountant
A-01313

Safety

Plant Foreman
Light Pickup Truck
A-01321

Engineering

Project Engineer
Light Pickup Truck
A-01510

A-01511

A-01512

A-01513

A-01521

9/1/03 1:56:59 PM

Temporary Utilities

Electrical Power

Communications

Water & Sewer

Temporary Office

Quantity

UOM

Rate

ManHrs

12.00 Months

12.00 Months

1.0 EA
1.0 EA
2.0 EA

1.0 EA

1.0 EA
1.0 EA

12.00 Months

12.00 Months

12.00 Months

12.00 Months

12.00 Months

794,617

80,913

66,218.12

6,742.76

43.07
4.92

Job Mat

Perm Mat
83,200

Sub/Plug

35,363,865
Total Cost

4,084,300

5,043,031

6,933.33 340,358.33

420,252.55

4,128

198,412

20,310

218,722

344.00

16,534.36

1,692.48

18,226.84

Prod=0.01 Months/hour, 2,064.00 hour

116,389
82,023
20,310

2,064

95,770

95,770

172.00

7,980.80

7,980.80

Prod=0.01 Months/hour, 2,064.00 hour

95,770

1,376

53,237

6,770

60,007

114.67

4,436.45

564.16

5,000.61

38.69
4.92

12.00 Months

1.0 EA
1.0 EA

22,302

46.40

12.00 Months

Equip

1,858.48

56.39
39.74
4.92

12.00 Months

Labor

Prod=0.01 Months/hour, 1,376.00 hour

53,237
6,770

2,064

88,896

10,155

99,051

172.00

7,408.04

846.24

8,254.28

Prod=0.01 Months/hour, 2,064.00 hour

88,896
10,155
24,000

24,000

2,000.00

2,000.00

6,000

6,000

500.00

500.00

12,000

12,000

1,000.00

1,000.00

2,400

2,400

200.00

200.00

12,000

12,000

1,000.00

1,000.00

Page No 1 of 11

A-01522

A-01550

A-01551

Maintenance Shop

Access & Parking

Access Roads

Fine Grade Road

Grader Operator
Spotter
200 Hsp Grader ( Cat 14G )
Pitrun Gravel
A-01562

A-01652

A-01655

A-01663

A-01664

Temporay Fence

Plant Transfer

Assembly/Erection

Float Equip Onsite

Gopher Operation

Pickup Truck Driver

Light Pickup Truck
A-01721

Survey Crew

Survey Party Chief

Survey Instrumentman
Survey Rodman
Crew Cab Truck
Survey Level & Rod
Survey Theodolite
Survey Total Station
A-01741

9/1/03 1:56:59 PM

Sanitary Facilities

12.00 Months

500.00 SM

50,000.00 SM

1.00 EA
1.0
1.0
1.0
10,000.0 tonne

8,157

83,200

102,411

0.16

1.66

2.05

Prod=350.00 SM/hour, 0.006MH/SM, 175.00 SM/MH, 142.86 hour

8,157
83,200

1,000.00 Hour

12.00 Month

3,000

3,000

30.00

30.00

20,000

20,000

40.00

40.00

5,000

5,000

10.00

10.00

70,000

70,000

70.00

70.00

2,064

54,882

10,155

65,037

172.00

4,573.48

846.24

5,419.72

26.59
4.92

34.19
28.64
23.09
9.04
0.72
1.08
1.45

19,211

5,999
5,056

500.00 tonne

EA
EA
EA
EA
EA
EA
EA

3.00

0.22

500.00 tonne

1.0
1.0
2.0
1.0
1.0
1.0
1.0

1,500

3.00
11,054

41.99
35.39
57.10
8.32

12.00 Month

1,500

286

100.00 LM

1.0 EA
1.0 EA

24,000
2,000.00

0.01
134.48

12.00 Month

24,000
2,000.00

Prod=0.01 Month/hour, 2,064.00 hour

54,882
10,155

8,256

224,997

25,367

250,363

688.00

18,749.72

2,113.88

20,863.60

Prod=0.01 Month/hour, 2,064.00 hour

70,568
59,113
95,316
18,659
1,486
2,229
2,993
2,400

2,400

200.00

200.00

Page No 2 of 11

A-01742

A-01746

Garbage Disposal

Yarding

General Laborer
A-01830

A-01912

A-01914

A-01921

A-01940

A-01950

A-01952

02550

A-10

Maintenance Period

Living Allownances

Room & Board

Travel Time

Bonus Labor

Small Tools/Supplies

Safety Supplies

Prepare Right of Way

Clear Right of Way

Equipment Foreman
Backhoe Operator
Dozer Operator
Truck Driver
Labor Foreman
General Laborer
Oiler
Crew Cab Truck
40 Person Bus
5 Ton Flat Bed Truck
1.5 CY Backhoe ( JD 790 )
330 Hsp Bulldozer ( Cat D8 )

9/1/03 1:56:59 PM

12.00 Month

12.00 Month

1.0 EA

2,064

67,369

67,369

5,614.08

5,614.08

Prod=0.01 Month/hour, 2,064.00 hour

12.00 Month

60.00 Man-Mos

34,000.00 Man-Day

14,000,000.00 % labor

14,000,000.00 % labor

14,000,000.00 % labor

14,000,000.00 % labor

60,255.00 LM

1.0
1.0
1.0
2.0
2.0
20.0
1.0
1.0
1.0
1.0
1.0
1.0

EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA

42.32
38.69
36.27
32.64
38.69
32.64
24.17
9.04
12.32
12.43
61.24
121.01

6,000
500.00

172.00
32.64

100,000.00 LM

6,000
500.00

67,369
36,000

36,000

3,000.00

3,000.00

60,000

60,000

1,000.00

1,000.00

1,700,000

1,700,000

50.00

50.00

840,000

840,000

0.06

0.06

700,000

700,000

0.05

0.05

420,000

420,000

0.03

0.03

140,000

140,000

0.01

0.01

49,810

1,695,420

1,675,051

359,563

3,730,034

0.50

16.95

16.75

3.60

37.30

21,089

705,669

252,258

957,926

0.35

11.71

4.19

15.90

Prod=80.00 LM/hour, 753.19 hour

31,875
29,141
27,318
49,168
58,282
491,681
18,205
6,809
9,279
9,362
46,125
91,143

Page No 3 of 11

20 Ton Tandem Truck 250 hsp

25 Ton Articulated Truck 260 hsp ( Cat D25 )
A-20

Stripping

Equipment Foreman
Backhoe Operator
Dozer Operator
Labor Foreman
General Laborer
Oiler
Heavy Pickup Truck
Crew Cab Truck
1.5 CY Backhoe ( JD 790 )
120 Hsp Bulldozer ( JD 750 )
210 Hsp Bulldozer ( Cat D7 )
330 Hsp Bulldozer ( Cat D8 )
370 Hsp Bulldozer ( Cat D9 )
A-30

Cut Side Slope

O-10

Earth Cut Sideslope

Equipment Foreman
Dozer Operator
Spotter
Heavy Pickup Truck
210 Hsp Bulldozer ( Cat D7 )
330 Hsp Bulldozer ( Cat D8 )
O-20

E-10

9/1/03 1:56:59 PM

27.66
91.22

100,000.00 LM

1.0
1.0
5.0
1.0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0

EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA

511,000.00 CM

EA
EA
EA
EA
EA
EA

12,500

447,325

774,588

1,221,913

0.13

4.47

7.75

12.22

42.32
38.69
36.27
38.69
32.64
24.17
6.18
9.04
61.24
51.91
98.34
121.01
150.94

561,000.00 CM

1.0
3.0
1.0
1.0
1.0
2.0

20,833
68,706

Prod=80.00 LM/hour, 1,250.00 hour

52,900
48,363
226,688
48,363
40,800
30,213
7,725
11,300
76,550
64,888
122,925
302,525
188,675

16,221

542,426

648,206

359,563

1,550,195

0.03

0.97

1.16

0.64

2.76

6,388
0.01

227,037
0.44

442,705
0.87

42.32
36.27
26.59
6.18
98.34
121.01

669,742
1.31

Prod=400.00 CM/hour, 1,277.50 hour

54,064
139,005
33,969
7,895
125,629
309,181

Rock Cut Sideslope

50,000.00 CM

9,833
0.20

315,389
6.31

205,501
4.11

359,563
7.19

880,453
17.61

Drill Grade Rock

25,000.00 VM

4,375
0.18

131,834
5.27

103,034
4.12

40,000
1.60

274,869
10.99

Truck Driver
Labor Foreman
Driller
Helper
Heavy Duty Mechanic
Oiler
Crew Cab Truck
5 Ton Flat Bed Truck
Hydraulic Blasthole Rockdrill
Drill Bits & Steel
E-20

1.0 EA
1.0 EA

Blast Grade Rock

1.0
1.0
4.0
6.0
1.0
1.0
1.0
1.0
4.0
25,000.0

EA
EA
EA
EA
EA
EA
EA
EA
EA
LM

25,000.00 VM

32.64
38.69
32.64
26.59
36.27
24.17
9.04
12.43
77.06
1.60

Prod=80.00 VM/hour, 312.50 hour

10,200
12,091
40,800
49,856
11,334
7,553
2,825
3,884
96,325

40,000
3,125
0.13

105,781
4.23

25,847
1.03

319,563
12.78

451,191
18.05

Page No 4 of 11

Backhoe Operator
Truck Driver
Labor Foreman
General Laborer
Powderman
Crew Cab Truck
5 Ton Flat Bed Truck
1.5 CY Backhoe ( JD 790 )
B-Line Detonator Cord
Non-Electric Detonator
Dynomite
E-30

Excavate Grade Rock

Equipment Foreman
Backhoe Operator
Dozer Operator
Spotter
Oiler
Crew Cab Truck
1.5 CY Backhoe ( JD 790 )
210 Hsp Bulldozer ( Cat D7 )

02555

Excavate Trench

A-10

Excavate Trench in Rock

O-10

E-10

38.69
32.64
38.69
32.64
32.64
9.04
12.43
61.24
0.95
4.16
5.35

50,000.00 CM

1.0
2.0
1.0
2.0
1.0
1.0
2.0
1.0

EA
EA
EA
EA
EA
EA
EA
EA

Prod=80.00 VM/hour, 312.50 hour

10,845
56,333
252,384
2,333
0.05

42.32
38.69
36.27
26.59
24.17
9.04
61.24
98.34

100,000.00 LM

54,494.00 LM

12,091
10,200
12,091
51,000
20,400
2,825
3,884
19,138

77,773
1.56

76,620
1.53

154,393
3.09

Prod=150.00 CM/hour, 333.33 hour

14,107
25,793
12,090
17,727
8,057
3,013
40,827
32,780

29,254

954,932

997,486

629,954

2,582,371

0.29

9.55

9.97

6.30

25.82

24,248

789,345

772,322

629,954

2,191,621

0.44

14.48

14.17

11.56

40.22

54,495.00 LM

9,482
0.17

317,019
5.82

484,230
8.89

801,249
14.70

Pre-Rip with Dozer

54,495.00 LM

2,725
0.05

95,530
1.75

142,704
2.62

238,234
4.37

Rip & Excavate Rock with Backhoe

Equipment Foreman
Backhoe Operator
Spotter
Oiler
Crew Cab Truck
3.5 CY Backhoe ( Cat 245 )

9/1/03 1:56:59 PM

EA
EA
EA
EA
EA
EA
EA
EA
LM
EA
KG

Rip & Excavate Rock

Equipment Foreman
Dozer Operator
Spotter
Heavy Pickup Truck
370 Hsp Bulldozer ( Cat D9 )
E-20

1.0
1.0
1.0
5.0
2.0
1.0
1.0
1.0
11,415.5
13,541.7
47,174.7

1.0
1.0
1.0
1.0
1.0

EA
EA
EA
EA
EA

42.32
36.27
26.59
6.18
150.94

43,654.00 LM

1.0
4.0
4.0
1.0
1.0
4.0

EA
EA
EA
EA
EA
EA

Prod=60.00 LM/hour, 908.25 hour

5,457
0.13
42.32
38.69
26.59
24.17
9.04
141.43

178,769
4.10

313,632
7.18

Prod=80.00 LM/hour, 545.68 hour

38,437
32,942
24,150
5,613
137,091
492,401
11.28
23,093
84,449
58,038
13,189
4,933
308,699

Page No 5 of 11

E-30

Excavate Overburden to Rock

Equipment Foreman
Backhoe Operator
Spotter
Oiler
Heavy Pickup Truck
1.5 CY Backhoe ( JD 790 )
O-20

Drill, Blast & Excavate Rock

10,840.00 LM

1.0
2.0
2.0
1.0
1.0
2.0

EA
EA
EA
EA
EA
EA

1,301
0.12
42.32
38.69
26.59
24.17
6.18
61.24

42,720
3.94

27,893
2.57

70,614
6.51

Prod=50.00 LM/hour, 216.80 hour

9,175
16,776
11,529
5,240
1,340
26,554

10,840.00 LM

14,766
1.36

472,326
43.57

288,092
26.58

629,954
58.11

1,390,372
128.26

43,800.00 VM

7,665
0.18

230,974
5.27

180,516
4.12

70,080
1.60

481,570
10.99

4 metre drilled per metre of trench, load at 2.22 KG/M

E-10

Drill Rock

Truck Driver
Labor Foreman
Driller
Helper
Heavy Duty Mechanic
Oiler
Crew Cab Truck
5 Ton Flat Bed Truck
Hydraulic Blasthole Rockdrill
Drill Bits & Steel
E-20

Blast Rock ( per VM drilled )

Backhoe Operator
Truck Driver
Labor Foreman
General Laborer
Powderman
Crew Cab Truck
5 Ton Flat Bed Truck
1.5 CY Backhoe ( JD 790 )
B-Line Detonator Cord
Non-Electric Detonator
Dynomite
E-30

Excavate Blasted Rock

Equipment Foreman
Backhoe Operator
Dozer Operator
Spotter
Oiler
Crew Cab Truck

9/1/03 1:56:59 PM

1.0
1.0
4.0
6.0
1.0
1.0
1.0
1.0
4.0
43,800.0

EA
EA
EA
EA
EA
EA
EA
EA
EA
LM

32.64
38.69
32.64
26.59
36.27
24.17
9.04
12.43
77.06
1.60

43,800.00 VM

1.0
1.0
1.0
5.0
2.0
1.0
1.0
1.0
20,000.0
23,725.0
82,650.0

EA
EA
EA
EA
EA
EA
EA
EA
LM
EA
KG

EA
EA
EA
EA
EA
EA

38.69
32.64
38.69
32.64
32.64
9.04
12.43
61.24
0.95
4.16
5.35

185,329
4.23

45,284
1.03

559,874
12.78

Prod=80.00 VM/hour, 547.50 hour

790,486
18.05
21,183
17,870
21,183
89,352
35,741
4,949
6,805
33,529

19,000
98,696
442,178
1,626
0.15

42.32
38.69
36.27
26.59
24.17
9.04

17,870
21,183
71,482
87,348
19,858
13,233
4,949
6,805
168,761

70,080
5,475
0.13

10,840.00 LM

1.0
2.0
1.0
2.0
1.0
1.0

Prod=80.00 VM/hour, 547.50 hour

56,024
5.17

62,292
5.75

Prod=40.00 LM/hour, 271.00 hour

118,316
10.91
11,469
20,970
9,829
7,206
6,550
2,450

Page No 6 of 11

1.5 CY Backhoe ( JD 790 )

210 Hsp Bulldozer ( Cat D7 )
A-20

Excavate Trench in Earth

Equipment Foreman
Backhoe Operator
Dozer Operator
Spotter
Oiler
Heavy Pickup Truck
Crew Cab Truck
2.3 CY Backhoe ( Cat 235 )
210 Hsp Bulldozer ( Cat D7 )

02560

Weld Pipe

Equipment Foreman
Sideboom Operator
Truck Driver
Welder Foreman
Line Welder
Welders Helper
Welders Buffer
Labor Foreman
General Laborer
Pipefitter Foreman
Pipefitter
Heavy Pickup Truck
Crew Cab Truck
40 Person Bus
5 Ton Flat Bed Truck
35 Ton Sideboom 200 hsp ( Cat 572 )
300 Amp Welding Machine

02565

A-10

Handle & Install Pipe

Load & Haul To ROW

Equipment Foreman
Equipment Foreman
Crane Operator
Truck Driver
General Laborer
Spotter

9/1/03 1:56:59 PM

2.0 EA
1.0 EA

61.24
98.34

45,506.00 LM

1.0
4.0
1.0
4.0
1.0
1.0
1.0
4.0
1.0

EA
EA
EA
EA
EA
EA
EA
EA
EA

EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA

100,000.00 LM

EA
EA
EA
EA
EA
EA

165,587

225,164

390,751

0.11

3.64

4.95

8.59

Prod=100.00 LM/hour, 455.06 hour

41.58
42.32
38.69
32.64
32.64
26.59

19,258
70,425
16,505
48,400
10,999
2,812
4,114
173,487
44,751

75,000

2,841,250

463,625

3,304,875

0.75

28.41

4.64

33.05

42.32
36.27
32.64
44.74
44.74
32.64
32.64
38.69
32.64
38.69
36.27
6.18
9.04
12.32
12.43
69.82
6.71

100,000.00 LM

1.0
1.0
1.0
3.0
4.0
3.0

5,006

42.32
38.69
36.27
26.59
24.17
6.18
9.04
95.31
98.34

100,000.00 LM

1.0
2.0
3.0
2.0
16.0
16.0
3.0
8.0
1.0
1.0
7.0
1.0
1.0
2.0
10.0
2.0
10.0

33,192
26,650

Prod=80.00 LM/hour, 1,250.00 hour

52,900
90,675
122,400
111,850
894,800
652,800
122,400
386,900
40,800
48,363
317,363
7,725
11,300
30,800
155,375
174,550
83,875

268,611

9,637,376

1,236,650

10,874,026

2.69

96.37

12.37

108.74

217,361

7,849,626

314,975

8,164,601

2.17

78.50

3.15

81.65

Prod=1.00 LM/hour, 100,000.00 hour

4,158,000
52,900
42,989
122,400
163,200
99,713

Page No 7 of 11

Oiler
Heavy Pickup Truck
Tractor Trailer
Equipment Float
20 Ton Hydraulic Crane
Labor Composite Rate
Labor Foreman
General Laborer
Helper
A-20

String Pipe

Equipment Foreman
Sideboom Operator
Truck Driver
Labor Foreman
General Laborer
Crew Cab Truck
Boomtruck
35 Ton Sideboom 200 hsp ( Cat 572 )
A-30

Bend Pipe

Equipment Foreman
Sideboom Operator
Truck Driver
Line Welder
Oiler
Pipefitter
Heavy Pickup Truck
Crew Cab Truck
35 Ton Sideboom 200 hsp ( Cat 572 )
350 CFM Diesel Compressor
24" Bending Machine
A-40

Lower Pipe into Trench

Equipment Foreman
Backhoe Operator
Sideboom Operator
Truck Driver
Labor Foreman
General Laborer
Heavy Pickup Truck
40 Person Bus
5 Ton Flat Bed Truck
2.0 CY Backhoe ( JD 890 )
35 Ton Sideboom 200 hsp ( Cat 572 )

9/1/03 1:56:59 PM

2.0
1.0
3.0
5.0
1.0

EA
EA
EA
EA
EA

1.00 EA
0.2
0.6
0.2

24.17
6.18
26.45
26.45
34.20
31.5

EA
EA
EA
EA
EA
EA
EA
EA

EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA

1.0
1.0
4.0
1.0
1.0
12.0
1.0
1.0
1.0
1.0
3.0

EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA

15,000

513,800

133,038

646,838

0.15

5.14

1.33

6.47

Prod=80.00 LM/hour, 1,250.00 hour

42.32
38.69
36.27
32.64
38.69
32.64
6.18
12.32
12.43
68.00
69.82

52,900
45,338
40,800
48,363
326,400
11,300
34,463
87,275

11,250

412,575

232,388

644,963

0.11

4.13

2.32

6.45

42.32
36.27
32.64
44.74
24.17
36.27
6.18
9.04
69.82
14.92
16.13

100,000.00 LM

3,150,000

756,000
1,890,000
504,000

42.32
36.27
32.64
38.69
32.64
9.04
27.57
69.82

100,000.00 LM

1.0
2.0
2.0
2.0
1.0
4.0
1.0
1.0
2.0
1.0
1.0

Prod=1.00 LM/hour, 1.000MH/LM, 1.00 LM/MH, 100,000.00 hour

37.80
31.50
25.20

100,000.00 LM

1.0
1.0
1.0
1.0
8.0
1.0
1.0
1.0

60,425
7,725
99,188
165,313
42,750

Prod=80.00 LM/hour, 1,250.00 hour

52,900
90,675
81,600
111,850
30,213
45,338
7,725
11,300
174,550
18,650
20,163

25,000

861,375

556,250

1,417,625

0.25

8.61

5.56

14.18

Prod=80.00 LM/hour, 1,250.00 hour

52,900
48,363
181,350
40,800
48,363
489,600
7,725
15,400
15,538
85,000
261,825

Page No 8 of 11

95 Ton Sideboom 370 hsp ( Cat 589 )

4.0" Diesel Water Pump 30,000 gph

02570

Tie-In Pipe

Equipment Foreman
Backhoe Operator
Sideboom Operator
Truck Driver
Line Welder
Welders Helper
Labor Foreman
General Laborer
Oiler
Crew Cab Truck
5 Ton Flat Bed Truck
1.5 CY Backhoe ( JD 790 )
35 Ton Sideboom 200 hsp ( Cat 572 )
300 Amp Welding Machine

02575

A-10

Crossings

Creek Crossings

Equipment Foreman
Backhoe Operator
Dozer Operator
Loader Operator
Line Welder
Welders Helper
Labor Foreman
General Laborer
5 Ton Flat Bed Truck
2.3 CY Loader (JD644 )
3.5 CY Backhoe ( Cat 245 )
210 Hsp Bulldozer ( Cat D7 )
300 Amp Welding Machine
A-20

Road Crossings

Equipment Foreman
Dozer Operator
Loader Operator
General Laborer
Crew Cab Truck

9/1/03 1:56:59 PM

1.0 EA
3.0 EA

119.66
5.65

360.00 EA

1.0
1.0
1.0
1.0
2.0
2.0
1.0
8.0
1.0
2.0
3.0
1.0
1.0
2.0

EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA

25.00 EA

EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA

EA
EA
EA
EA
EA

754,392

191,088

945,480

60.00

2,095.53

530.80

2,626.33

Prod=0.30 EA/hour, 1,200.00 hour

42.32
36.27
36.27
32.64
9.04

50,784
46,428
43,524
39,168
107,376
78,336
46,428
313,344
29,004
10,848
14,916
73,488
83,784
8,052

25,950

927,110

1,598,020

214,014

2,739,143

129.75

4,635.55

7,990.10

1,070.07

13,695.72

18,750

678,550

395,838

1,074,388

750.00

27,142.00

15,833.50

42,975.50

42.32
38.69
36.27
36.27
44.74
32.64
38.69
32.64
12.43
38.62
141.43
98.34
6.71

200.00 EA

1.0
1.0
1.0
6.0
1.0

21,600

42.32
38.69
36.27
32.64
44.74
32.64
38.69
32.64
24.17
9.04
12.43
61.24
69.82
6.71

200.00 EA

1.0
1.0
1.0
1.0
2.0
2.0
1.0
6.0
2.0
1.0
1.0
1.0
2.0

149,575
21,188

Prod=0.02 EA/hour, 1,250.00 hour

52,900
48,363
45,338
45,338
111,850
81,600
48,363
244,800
31,075
48,275
176,788
122,925
16,775

7,200

248,560

1,202,182

214,014

1,664,756

36.00

1,242.80

6,010.91

1,070.07

8,323.78

Prod=0.25 EA/hour, 800.00 hour

33,856
29,016
29,016
156,672
7,232

Page No 9 of 11

2.3 CY Loader (JD644 )

70 HSP Bulldozer ( JD 450 )
Crushed Stone
200 Hsp Grader ( Cat 14G )

02580

Sand Bedding

A-10

O-RES

Place Bedding

Resource Lines

Equipment Foreman
Backhoe Operator
Loader Operator
Labor Foreman
General Laborer
2.3 CY Loader (JD644 )
2.5 CY Track Loader ( Cat 963 )
1.5 CY Backhoe ( JD 790 )
Sand Fill (Coarse)
A-20

Haul Bedding

Trucking Foreman
Truck Driver
Spotter
20 Ton Tandem Truck 250 hsp

02585

02590

A-10

Test Pipe

Restore Right of Way

Backfill Trench

Equipment Foreman
Backhoe Operator
Dozer Operator
Spotter
Oiler

9/1/03 1:56:59 PM

1.0 EA
1.0 EA
20,020.0 tonne
1.0

38.62
26.14
10.69
57.10

30,896
20,912
214,014
1,143,142

125,545.00 tonne

125,545.00 tonne

1.00 LS

1.0
1.0
2.0
1.0
5.0
1.0
1.0
1.0
125,733.3

EA
EA
EA
EA
EA
EA
EA
EA
tonne

EA
EA
EA
EA

100,000.00 LM

1,269,907

2,511,179

0.24

8.10

1.79

10.12

20.00

12,555

446,237

189,874

1,269,907

1,906,018

0.10

3.55

1.51

10.12

15.18

446,237
189,874
446,237.15 189,874.26

1,269,907
1,269,906.51

1,906,018
1,906,017.91

Prod=100.00 tonne/hour, 1,255.45 hour

17,570

570,448

34,713

605,161

0.14

4.54

0.28

4.82

Prod=100.04 tonne/hour, 1,255.00 hour

Testing Services Limited

42.32
38.69
36.27
26.59
24.17

53,131
48,573
91,070
48,573
204,889
48,485
64,505
76,884
1,269,907

36.27
32.64
26.59
27.66

100,000.00 LM

EA
EA
EA
EA
EA

224,588

42.32
38.69
36.27
38.69
32.64
38.62
51.38
61.24
10.10

100,000.00 LM

1.0
1.0
3.0
3.0
1.0

1,016,685

12,555
12,554.50

125,545.00 tonne

1.0
12.0
1.0
1.0

30,125

45,519
491,558
33,370
34,713

1,015,000

1,015,000

10.15

10.15

45,000

1,515,688

1,103,038

2,618,725

0.45

15.16

11.03

26.19

11,250

367,200

513,300

880,500

0.11

3.67

5.13

8.81

Prod=80.00 LM/hour, 1,250.00 hour

52,900
48,363
136,013
99,713
30,213

Page No 10 of 11

Crew Cab Truck

1.5 CY Backhoe ( JD 790 )
210 Hsp Bulldozer ( Cat D7 )
330 Hsp Bulldozer ( Cat D8 )
A-20

General Cleanup Crew

Equipment Foreman
Grader Operator
Backhoe Operator
Dozer Operator
Loader Operator
Truck Driver
Labor Foreman
General Laborer
Oiler
Heavy Pickup Truck
Crew Cab Truck
40 Person Bus
1.6 CY Loader ( JD544 )
1.0 CY Backhoe ( JD 690 )
70 HSP Bulldozer ( JD 450 )
210 Hsp Bulldozer ( Cat D7 )
200 Hsp Grader ( Cat 14G )

9/1/03 1:56:59 PM

1.0
1.0
1.0
2.0

EA
EA
EA
EA

9.04
61.24
98.34
121.01

100,000.00 LM

1.0
1.0
1.0
4.0
1.0
3.0
1.0
14.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
3.0
1.0

EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA

42.32
38.69
38.69
36.27
36.27
32.64
38.69
32.64
24.17
6.18
9.04
12.32
25.74
40.25
26.14
98.34
57.10

11,300
76,550
122,925
302,525
33,750

1,148,488

589,738

1,738,225

0.34

11.48

5.90

17.38

Prod=80.00 LM/hour, 1,250.00 hour

52,900
48,363
48,363
181,350
45,338
122,400
48,363
571,200
30,213
7,725
11,300
15,400
32,175
50,313
32,675
368,775
71,375

Page No 11 of 11