HomeMy WebLinkAboutOrd.1509.04-04-1994 � .,,,.
BILL NO. 94-62 ORDINANCE NO. �J�-1J
AN ORDINANCE AUTHORIZING THE CITY MANAGER TO
EXECUTE A POLE LINE REMOVAL AGREEMENT WITH
UNION ELECTRIC COMPANY FOR THE WALKER CREEK
CHANNEL
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU,
MISSOURI, AS FOLLOWS:
ARTICLE 1. The City Manager, for and on behalf of the City
of Cape Girardeau, Missouri, is hereby authorized to execute a Pole
Line Removal Agreement with Union Electric Company for the Walker
Creek Channel. A copy of said Agreement is attached to this
Ordinance and made a part hereof.
ARTICLE 2 . This ordinance shall be in full force and effect
ten days after its passage and approval.
PASSED AND APPROVED THIS � DAY OF ����1 , 19 i' .
� � ^
Fra-�s-is-�:-�ec�es, May Q��� -"l� :.E; ,.
ATTEST: w.l:i„u. ��� i���F.��.�.._:;.,
�� �,,
, -
Gayle!' . Conrad
Deputy City Clerk
Walker Creek Flood Controi Project
City of Cape Girardeau
Cape Girardeau County, Missouri
POLE LINE REMOVAL AGREEMENT
THIS AGREEMENT, entered into this �.2nd day of �EQ�U9 R y , 1994, by and
between UNION ELECTRIC COMPANY, a corporation existing under the iaws of the State of Missouri,
with its principal office at 1901 Chouteau Avenue, St. Louis, Missouri,hereinafter called "Company",
and THE CITY OF CAPE GIRARDEAU,MISSOURI,its successors or assigns, hereinafter called "City",
WITNESSETH THAT:
WHEREAS, City contemplates the construction and/or improvement of Walker Creek Channel
in the City of Cape Girardeau, Cape Girardeau County, Missouri; and
WHEREAS, in carrying out the construction and/or improvement of said Walker Creek Channel,
Company has been requested by City to move Company's distribution facilities now located on
Company's private right-of-way along the Walker Creek Channel in Cape Girardeau County, Missouri,
to provide clearance for the construction and/or improvement; and
WHEREAS, Company is wiiling to accommodate to said request upon the condition that City
accepts the provisions hereinafter set out and evidences its said acceptance by the execution hereof
i�duplicate by its agent duiy authorized in accordance with R.S.Mo. 1986 Section 432.070 and City
Ordinance No.
NOW THEREFORE, in consideration of the mutual covenants contained herein, it is agreed as
follows:
1. Company will,as soon as practicable after receiving notice in writing from the City Engineer,
furnish all labor, material and supervision necessary, and will relocate said poles and other facilities of
the Company as shown on plan marked Exhibit"A"attached hereto and made a part hereof,to provide
the necessary clearance for the construction and/or improvement of said Walker Creek Channel in Cape
Girardeau County, Missouri.
2. Company shall have the right to locate its said poles and facilities within the vicinity of the
Walker Creek Channel as shown on Exhibit"A",aiso the right(to the extent necessary to keep them
clear of the poles and other facilities of the Company)to cut and trim,under the supervision of the City
or its agent, trees and shrubbery along said Waiker Creek Channel said right to be a continuing right
to cut from time to time all such dead, weak, leaning, or dangerous trees tall enough to strike
Company's wires in falling. Company agrees to and wili immediately remove from said Walker Creek
Channel all such trees, shrubbery, limbs, and other debris so cut or produced by it.
3. Company agrees that the detail plan and estimate of cost for the required adjustment of
Company's facilities have been prepared in accordance with the provisions of Federal Aid Policy Guide
(FAPG 23 CFR 645A1, and any amendments thereto which by reference are made a part of this
agreement. Company also agrees that the work will be performed in accordance with said guide.
4. The total cost of the work is estimated to be Two Hundred Fifty Thousand Nine Hundred
Seven and 94/t00ths Dollars (S250,907.94). It is agreed that City's obligation toward the cost of
work under this contract shall be 21.37%of the actual cost thereof,which obligation is now estimated
to be Fifty Three Thousand Six Hundred Nineteen and 19/100ths Dollars (S53,619.191. City agrees
that upon completion of the work contemplated herein and upon receipt of a statement of cost, it will
promptly reimburse Company for 21.37% of the actuat cost of the work.
5. City agrees to compensate Company for any future relocations or adjustments of Company's
facilities (as they may then exist) made necessary by future improvements or use of the Walker Creek
Channel as per the terms of the Franchise Agreement in effect between the City and Company.
6. If any substantial change is made in the original plan and extent of the work, Company
agrees that reimbursement therefore shall be limited to costs having approval of the City PRIOR to the
performance of the work.
IN WITNESS WHEREOF, the parties hereto have executed three (31 copies of this contract on
the day and year first above written.
AITEST: UNION ELECTRIC COMPANY
'li/ ���-G��G�C•/'LX�C� '
ASS�SrnNl Secretary William A. Sanford ice President
�(. .,q•/rl OLL rr ,
ATTEST: CITY OF CAPE GIRARDEAU, MISSOURI
BY
Kim Pruett, Deputy City Clerk J. Ronald Fisher, City Manager
JIY/mlh
redocs\legal\walkrcrk.jiy
1/27/94
� 2_
FORM A- MISSOURI
UHIOB ELECTRIC COMPAHY
RELOCATION OF FACILZTIES
AT REQUEST OF
GOVERNMENT AGENCZES
TO: L.C.SIMON-SOUTHEAST DISTRICT ESTIMATE NO. 40288
COST SUMMARY:
X ESTIMATED
ACTUAL
CITY OF CAPE GIRARDEAU
(Highway Department or Other Government Agency)
DESCRIPTION AND SITE OF RELOCATION PRA7ECT:RELOCATION OF DISTRIBUTION FACILITIES TO ACCOMMODATE
CONSTRUCTION FOR WALKER CREEK FLOOD CONTROL PROJECT IN THE CZTY OF CAPE GIRARDEAU,MISSOURI.
THIS RELOCATION PROJECT TO BE BZLLED: AS ESTIMATED X AT ACTUAL
THE FOLIAWZNG DATA IS BASED ON: FEDERAL-AID POLICY GUIDE 23 CFR,SUBCHAPTER G,PART 645,
EFFECTIVE 12/9/91.
1. COST OF NEW MATERIALS (SCHEDULE A) $82,695.12 $8,955.95
2. LESS: (SCHEDULE B)
SALVAGE VALUE OF MATERIAL REMOVED (5,391.59) (2,029.29
3. LABOR TO INSTALL NEW MATERIAL (SCHEDULE C) 67,416.58 16,634.98
4. REMOVAL AND TRANSFER COSTS (SCHEDULE D)
COST TO REMOVE EXISTING FACILITIES 43,675.82 11,653.82
COST TO TRANSFER EXISTING FACILITIES 21,712.18 9,312.66
5. EQUIPMENT AND TRANSPORTATION COSTS (SCHEDULE E) 15,006.96 3,357.36
6. OVERHEADS AND ENGINEERING (SCHEDULE F) 25,792.87 5�733.71
TOTAL COST $250,907.94 S53,619.19
RAT20 OF COST EXCLUDING PORTION ON PUBLIC PROPERTY TO TOTAL JOB. 21.37$
\ / —
� \
DATE: S/5/93 BY
PROJECT DATA:
1. FIRST DAY WORK WAS PERFORMED OR PRELIMINARY ENGINEERING,
OR RIGHT-OF-TvAY EXPENSES FIRST ZNCURRED
2. COMPLETED DAT$ OF PROJECT
3. LOCATION OF RECORDS AND ACCOUNTS BILLED:
PLANT & REGULATORY ACCOUNTING DEPT. - ROOM W252
1901 CHOUTEAU, ST.LOUIS,MO. 63103
SCHEDULE A
PAGE 1
I.COST OF NEW MATERIAL
NET AMOUNT EXCL.
ACCOUNT 364-POLES AND FIXTURES TOTAL JOB PORTION ON PUBLIC PROP.
DESCRIPTION STOCK NO. QUANTITY AMOUNT QUANTITY AMOUNT
POLE,30',CL.1 41-02-301 1 $125.76 1 $125.76
POLE,30',CL.S 41-02-305 2 144.77
POLE,35',CL.S 41-02-355 3 286.82 3 286.82
POLE,40',CL.4 41-02-404 1 153.00
POLE,45',CL.1 41-02-451 1 246.15 1 246.15
POLE,45',CL.2 41-02-452 1 213.84 1 213.84
POLE,45',CL.4 41-02-454 4 656.87 4 656.87
POLE,50',CL.3 41-02-503 1 220.00 1 220.00
POLE,65',CL.1 41-02-651 1 740.78
POLE,70',CL.1 41-02-701 2 1986.02
POLE,90',CL.1 41-02-901 11 24746.10
POLE,95',CL.1 41-02-951 1 2357.08
POLE,120' ,CL.1 41-42-074 1 1024.02 1 1,024.02
ANCHOR,SCREW,13-1/2" 23-13-092 23 317.98 3 41.48
ANCHOR,GUY,1-3/8" HUB. 23-13-131 5 44.30 3 26.58
BRACKET,DOWNLEAD, 18" 23-06-059 36 156.17
BRACKET,EXT.SEC.W/1CLEVISE 23-06-067 7 41.75 6 35.79
BRACKET,STANDOFF,12" 23-06-087 1 5.30
BRACKET,STANDOFF,FG.18" 23-12-123 3 40.13 2 26.75
CROSSARM,10',6 PIN 41-01-008 12 287.99
CROSSARM,8' ,4 PIN 41-Oi-014 15 286.02 11 209.75
CROSSARM,10',4 PIN 41-01-022 24 726.00 6 181.50
CROSSARM,DBL. ,D.E.ASSEMBLY 41-01-183 2 346.00
INSULATOR,SEC.CLEVIS 23-06-040 25 49.98 9 17.99
MOUNTING,UNIT,TRANSF,75-167RVA 23-17-202 2 224.98 1 112.49
MOUNTING,UNIT,TRANS.,3400 LBS. 23-17-208 1 116.21
MOUNTING,UNIT,5-25 KVA TRANSF 23-17-209 1 74.10 1 74.10
TOTAL MAJOR MATERIAL $35,618.12 $3,499.89
MZNOR MATERIAL 43.1$ 15,351.41 1,508.45
$50,969.53 $5,008.34
STORES HANDLING 10.5$ 5,351.80 525.88
TOTAL ACCOUNT 364 $56,321.33 55,534.22
NET AMOUNT EXCL.
ACCOUNT 365-OVERHEAD CONDUCTORS S DEVICES TOTAL JOB PORTION ON PUBLIC PROP.
DESCRIPTION STOCK NO. �UANTITY AMOUNT QUANTITY AMOUNT
ARRESTER,3KV DIST,METAL OXIDE 10-01-133 6
$155.27 3 $77.63
ARRESTER,lOKV W/BRKT,DIST.CL. 10-01-144 1 27.55
CABLE,#4 TRIPLEX,ALUM. 18-05-037 11 2.16 9 1.76
CABLE,#2 TRIPLEX,ALUM. 18-05-040 18 4.30 18 4.30
CABLE,#1/0 TRIPLEX ALUM. 18-05-044 97 37.25 51 19.58
CLAMP,SUSP.ANGLE,1/0-266MCM 23-18-040 1 7.42
CLAMP, D.E. �477 ACSR/#556 AA 23-18-292 107 932.72 24 209.28
CLAMP,SUSP. k477 ACSR 23-18-302 6 60.71
CLAMP,D.E.#6-2/O,COPPER 23-18-394 7 37.16 7 37.16
• SCHEDULS A
PAGE 2
1.COST OF FEW MATERIAL
NET AMOUNT EXCL.
ACCOUNT 365-OVRHD.COND. & DEVICES(CONT'D) TOTAL JOB PORTION ON PUBLIC PROP.
DESCRIPTION STOCK N0. QUANTITY AMOUNT QUANTITY AMOUNT
- CLAMP,D.E. 4/0-500 MCM 23-18-395 4 38.54 4 38.54
INSULATOR,PIN 12KV 25-OS-069 24 43.37 6 10.84
INSULATOR,STANDOFF,34KV 25-05-073 3 273.32
INSULATOR,SUSP. D.E. 6" 25-06-050 54 272.32 17 85.73
INSULATOR,SUSP. D.E. 10" 25-06-051 77 962.81 25 312.50
INSULATOR,LZNE POST,115KV NONSTOCK N/A 5,400.00
Sh'ITCH,600A,DISK,ISKV 54-07-204 3 309.01 3 309.01
SWITCH,l00A,OPEN TYPE ,15 KV 54-07-208 13 551.06 6 254.33
WIRE,#6 SOLID COPPER,BARE 18-02-010 170 13.77 170 13.77
WIRE,#556.5 MCM,ACSR,BARE 18-05-047 13558 6196.01
WIRE,O1/0 ACSR,BARE 18-05-060 6823 750.53 2434 267.74
WIRE,#4 ACSR,POLY 18-05-068 1957 182.00 417 36.78
WIRE,�4 ACSR,BARE 18-05-085 1813 103.34
TOTAL MAJOR MATERIAL $16,360.62 $1,680.95
MINOR MATERIAL ** 32.3$ 3,540.28 542.95
$19,900.90 $2,223.90
STORES HANDLING 10.58 2,089.59 233.51
TOTAL ACCOUNT 365 $21,990.49 $2,457.41
** DOES NOT APPLY TO NONSTOCK ITEM.
ACCOUNT 366-UNDERGROUND CONDUIT TOTAL JOB
DESCRIPTION STOCK NO. QUANTITY AMOUNT
CONDUIT,PLASTIC,2" x 10' 12-01-275 27 13.55
TOTAL MAJOR MATERIAL $13.55
MINOR MATERIAL 12.3$ 1.67
$15.22
STORES HANDLING 10.5$ 1.60
TOTAL ACCOUNT 366 16.82
NET AMOUNT EXCL.
ACCOUNT 369-1-OVERHEAD SERVICES TOTAL JOB PORTION ON PUBLIC PROP.
DESCRIPTION STOCK NO. 9UANTITY AMOUNT QUANTITY AMOUNT
BRACKET,STANDOFF,12" 23-06-087 2 $10.60
CABLE,#4 TRIPLEX,ALUM. 18-05-037 239 46.84 201 39.40
CABLE,#2 TRIPLEX,ALUM. 18-05-040 112 26.77 112 26.77
CABLE,#1/0 TRIPLEX ALUM. 18-05-044 218 83.71 114 43.78
CABLE,QUADRAPLEX,3-1/OAA,BARE 18-05-063 100 65.10 80 52.08
TOTAL MAJOR MATERIAL $233.02 $162.03
MINOR MATERIAL 29.1$ 67.81 47.15
$300.83 $209.18
STORES HANDLING 10.5$ 31.59 21.96
TOTAL ACCOUNT 369-1 332.42 231.14
* SCHEDULE A
PAGE 3
1.COST OF NEW MATERIAL
ACCOUNT 369-2-UNDERGROUND SERVICES TOTAL JOB
DESCRIPTION STOCK N0. QUANTITY AMOUNT
CONDUIT,PLASTIC,2" x 10' 12-01-275 3 1.51
TOTAL MAJOR MATERIAL $1.51
MINOR MATERIAL 10.1$ 0.15
$1.66
STORES HANDLING 10.5$ 0.17
TOTAL ACCOUNT 369-2 1.83
ACCOUNT 373-STREETLIGHTING S SZGNAL SYSTEMS TOTAL JOB
DESCRIPTION STOCK NO. QUANTITY AMOUNT
BRACKET,STRTLT,1-1/4"x 6' 38-01-249 1 16.79
TOTAL MAJOR MATERIAL $16.79
MINOR MATERIAL 13.8$ 2.32
$19.11
STORES HANDLING 10.5$ 2.01
TOTAL ACCOUNT 373 21.12
NET AMOUNT EXCL.
ACCOUNT 593-MAINTENANCE OF OVERAEAD LINES TOTAL JOB PORTION ON PUBLIC PROP.
DESCRIPTION STOCK NO. QUANTITY AMOUNT QUANTITY AMOUNT
BRACKET,EXT.SEC.W/1CLEVISE 23-06-067 2 $11.93 2 $11.93
INSULATOR,SEC.CLEVIS 23-06-040 31 61.97 11 21.99
INSULATOR,PIN 12KV 25-05-069 41 74.09 11 19.88
INSULATOR,SUSP. D.E. 6" 25-06-050 76 383.27 23 115.99
INSULATOR,SUSP. D.E. 10" 25-06-051 106 1325.42 35 437.64
SWITCH,5000/8660 V,OIL,3 POLE 69-11-021 1 1036.00
WIRE,#6 SOLID COPPER,BARE 18-02-010 30 2.43 30 2.43
WIRE,#556.5 MCM,ACSR,BARE 18-OS-047 1211 553.43
WIRE,�1/0 ACSR,BARE 18-05-060 1195 131.45 426 46.86
WIRE,�4 ACSR,POLY 18-05-068 343 31.90 73 6.79
WIRE,#4 ACSR,BARE 18-05-085 317 18.07
TOTAL MAJOR MATERIAL $3,629.96 $663.51
MINOR MATERIAL 0.0$ 0.00 0.00
$3,629.96 $663.51
STORES HANDLING 10.5$ 381.15 69.67
TOTAL ACCOUNT 593 �54,011.11 733.18
TOTAI, COST OF NEW MATERIAL $82,695.12 �8,955.95
SCHEDULE B
PAGE 1
2.SALVAGE VAI,UE OF MATERIAL REMOVED
ACCOUNT 364-POLES AND FIXTURES NET AMOUNT EXCL.
TOTAL JOB PORTION ON PUBLIC PROP.
DESCRIPTION QUANTITY AMOUNT QUANTITY AMOUNT
POLE,30',WOOD 4 $ SCRAP 2 $ SCRAP
POLE,30',CONCRETE 1 SCRAP
POLE,35',WOOD 9 SCR�,P 7 SCRAP
POLE,40',WOOD 7 SCRAP 4 SCRAP
POLE,45',WOOD 1 SCRAP 1 SCRAP
POLE,60',WOOD 3 SCRAP
POLE,7 0',WOOD 1 SCRFIP
POLE,80',WOOD 2 SCRAP
POLE,85',WOOD 2 SCRAP
POLE,90',WOOD 2 SCRAP
POLE,95',WOOD 1 SCRAP
POLE,100',WOOD 1 SCRAP
POLE,110' ,WOOD 1 SCRAP 1 SCRAP
ANCHOR, WITH ROD 2 SCftAP
__ CROSSARM,7'-10' 38 SCRAP 18 SCRAP
TOTAL ACCOUNT 364 $ SCRAP $ SCRAP
ACCOUNT 365-OVERHEAD CONDUCTORS & DEVICES NET AMOUNT EXCL.
TOTAL JOB PORTION ON PUBLIC PROP.
DESCRIPTION QUANTITY AMOUNT QUANTITY AMOUNT
ARItESTERS,IRV-lOKV 23 $ SCE2AP 11 $ SCRAP
CABLE,#4,3C,TRIPLEX 39 SCRAP 36 SCRAP
CABLE,#4/0,3C,TRIPLEX 38 SCRAP 38 SCRAP
INSULATOR,DISC 313 1,577.52 113 569.52
INSULATOR,PIN,5KV AND LESS 20 30.88 12 18.48
INSULATOR,PIN,SKV-20KV 50 90.50 12 21.72
INSULATOR,LINE POST 6 95.96
SWITCH,5KV,100-200A 10 873.75 9 786.38
SWITCH,I5KV,400-600A 3 309.00 3 309.00
SWITCH,DROPOUT 7 296.73 3 127.17
WIRE,#1/0 ALUM.,BARE 4,220' (613#) 196.16 2,740' (398#; 127.36
WIRE,#1/0 �AC,BARE 445' (65#) 20.80
WIRE,#336 ALUM. ,BARE 13,485' (4,256#) 1,362.56
WIRE,#556 ALUM. ,BARE 1,455' (1,115#) 356.80
WIRE,#7 ALUM.BARE,STATIC 2,930' SCRAP
TOTAL D7AJOR MATERIAL $5,210.66 $1,959.63
MINOR MATERIAI, 10$ OF 32.3$ 168.30 63.30
TOTAL ACCOUNT 365 $5,378.96 $2,022.93
* SCHEDULE B
PAGE 2
2.SALVAGS VALUS OF HATERIAL REMOVED
ACCOUNT 369-1-OVERFiEAD SERVICES NET AMOUNT EXCL.
TOTAL JOB PORTION ON PUBLZC PROP.
DESCRIPTION QUANTITY AMOUNT QUANTITY AMOUNT
BRACKETS,RACKS AND SPREADERS 6 $ SCRAP
CABLE,44,3C,TRIPLEX 946 SCRAP 854 SCRAP
CF,BLE,#4/0,3C,TRIPLEX 77 SCRAP 77 SCRAP
CLAMP,SUSPENSION 2 SCRAP
CLEVZS-PRZMARY fi SECONDARY 11 SCRAP 7 SCRAP
INSULATOR,PIN,SKV AND LESS 4 6.18 4 6.1H
TOTAL MA,JOR MATERIAL $6.18 $6.18
MINOR MATERIAL 10$ OF 29.1$ 0.18 0.18
TOTAL ACCOUNT 369-1 6.36 6.36
ACCOUNT 373-STREETLIGHTING & SIGNAL SYSTEMS
TOTAL JOB
DESCRIPTION QUANTITY AMOUNT
POLE,CONCRETE,28'-29' 12 $ SCRAP
BRACKET,STREETLIGHT 1 SCRAP
INSULATOR,PIN,SKV AND LESS 4 6.18
LUMINAIRE,ST.LT.MV. 12 SCRAP
TOTAL MAJOR MATERIAI, $6.18
MINOR MATERIAL 10$ OF 13.8$ 0.09
TOTAL ACCOUNT 373 6.27
TOTAL SALVAGE VALUE OF MATERIAL REMOVED $5,391.59 $2,029.29
NOTE: NO DEPRECIATION CREDIT HAS BEEN ALLOWED ON THIS ESTIMATED RELOCATION
COST BECAUSE THE NEW FACILITY IS FUNCTIONALLY EQUAL TO THE EXISTING
FACILITY WHICH IT REPLACES AND ZNVOLVES A CONTINUOUS SEGMENT OF UTILITY
LINES LESS THAN ONE MILE IN LENGTA.
SCRAP VALUE OF ALUMINUM @ $.32 PER POUND.
SCHEDOLE C
3.LABOR TO IHSTALL HEM MATERIALS
NET AMOUNT EXCL.
TOTAL JOB PORTION ON PUB.PROP.
ACCOUNTS ACCOUNTS
364,365,366, 364,365
367,369-1 AND 373 AND 369-1
INSTALLATION COSTS INSTALLATION COSTS
PRODUCTIVE MANHOURS,INCL. FOREMAN 1,488.1 332.9
AVERAGE HOURLY RATE $18.57 $18.57
DIRECT LABOR COSTS 27,634.02 6,181.95
INDIRECT LABOR COSTS (1) 19,121.26 4,278.13
PENSZON AND SOCIAL SECURITY COSTS 18,661.30 4,174.90
RIGHT OF WAY 0.00 0.00
TREE TRIMMING 2,000.00 2,000.00
TOTAL LABOR TO IHSTALL HEil MATERIAL $67,416.58
$16,634.98
(1) INCLUDES COSTS OF TRAVEL TIME,VACATIONS,HOLIDAYS,SICK LEAVE,ETC.
SCHEDIILE D
4.LABOR TO REMOVAL AHD TRAHSPER EXISTIBG FACILITIES
NET AMOUNT EXCL.
TOTAL JOB PORTION ON PUB.PROP.
ACCOUNTS ACCOUNTS
064,065, 064,065,
069-1 AND 073 069-1 AND 073
REMOVAL COSTS REMOVAL COSTS
PRODUCTIVE MANHOURS,INCL. FOREMAN 808.0 215.7
AVERAGE HOURLY RATE $18.57 $18.57
DIRECT LABOR COSTS 15,004.56 4,005.56
INDIRECT LABOR COSTS (1) 10,386.96 2,769.55
PENSION AND SOCIAL SECURITY COSTS 10,134.44 2,704.12
TRANSPORTATION AND POWER TOOL COSTS 6,830.17 1,822.47
TOOLS,EXCL.POWER TOOL COSTS 1,319.69 352.12
TOTAL LABOR TO REMOVE FACILITIES $43,675.82 $11,653.82
NET AMOUNT EXCL.
TOTAL JOB PORTION ON PUB.PROP.
ACCOUNT ACCOUNT
583-2,593 AND 596 583-2,593 AND 596
TRANSFER COSTS TRANSFER COSTS
PRODUCTIVE MANHOURS,INCL. FOREMAN 401.7 172.3
AVERAGE HOURLY RATE $18.57 $18.57
DIRECT LABOR COSTS 7,459.57 3,199.61
INDIRECT LABOR COSTS (1) 5,163.09 2,214.42
PENSION AND SOCIAL SECURITY COSTS 5,038.05 2,160.89
TRANSPORTATION AND POWER TOOL COSTS 3,395.42 1,456.35
TOOLS,EXCL.POWER TOOL COSTS 656.05 281.39
TOTAL LABOR TO TRAHSFER PACILITIES $21,712.18 $9,312.66
(1) INCLUDES COSTS OF TRAVEL TIME,VACATIONS,HOLIDAYS,SICK LEAVE,ETC.
SCHEDDLE E
5.EQIIIPMEHT AHD TRAHSPORTATIOH COSTS
NET AMOUNT EXCL.
ACCOUNTS TOTAL JOB PORTION ON PUB.PROP.
-- 364,365,366,367,369-1 AND 373
INSTALLATION OF LINES
TRANSPORTATION AND POWER TOOL COSTS $12,576.91 $2,813.71
TOOLS,EXCL.POWER TOOL COSTS 2,430.05 543.65
TOTAL EQIIIPMEHT AHD TRAHSPORTATIOH COSTS $15,006.96 $3,357.36
SCHEDIILE F
6.GEHERAL OVERHEADS
THE FOLLOWING O�IERHEADS APPLY TO THE SUM OF SCHEDULES A,C D & E WHICH ARE:
$224,539.66 ON THE TOTAL JOB
$49,914.77 ON THE REIMBURSABLE JOB
NET AMOUNT EXCL.
TOTAL JOB PORTION ON PUB. PROP.
ACCOUNT 374-ENGINEERING AND SUPERINTENDENCE
PRELIMINARY AND CONST. ENGINEERING 9.603$ $21,562.54 $4,793.32
ACCOUNT 379-MISCELLANEOUS CONSTRUCTION EXPENDITURES
1.884� $4,230.33 940.39
TOTAL 0�1ERHEAD AHD ERGIHEERIHG EXPEBSE
11.4878 $25,792.87 $5,733.71