G-6_opt_road_mtnc_appraisal.pdf
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- RECOVERY - Little Beaver Hazardous Fuels Reduction Project - Stewardship - Kootenai Nationjal Forest Montana
- Solicitation number
- AG-82B1-S-10-0040
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Appendix G-6 - Optional road maintenance appraisal
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Road Maintenance Appraisal -- Sale Info Version: 20-Jun-01 Updated 6/5/03
Prepared By: Mickey Carr District D7 Last Edited
Sale Name: Little Beaver - Optional Date: 8/31/2009
Seasons
Anticipated Haul Period: 11/10/2009 through 10/1/2013 4
Length of Haul Period:
Sale Date: 11/5/2009 to midpoint of haul period = 23.52
Years To Mid-point of timber sale: 1.96
Factor: Increased Rate to midpoint of haul period 1.084
SALE CONTRACT VOLUME DATA
Data CCF TONS
TRUE
Green and Recently Dead * 6457 6457.00 17210.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Other 0 0.00 0.00
TOTAL SALE CONTRACT VOLUME 6457.00 17210.00
(Sawtimber and Non sawtimber)
SALE APPRAISAL VOLUME in CCF 1622.00 4726
(Sawtimber)
*Note: Value for CCF/TONS not entered on input screen is based on KNF standard conversion.
Enter actual sale value in appropriate cell on this screen.
Maintenance Specifications (C(T)5.31#) Sale: Little Beaver - Optional
MAINTENANCE SPECIFICATION NO.
T-Specs
Road
Number Termini Miles T 101 T 103 T 108 T 113 T 301 T 310 T 506 T 507 T 508 T 618 T 619 T 710
300 Lolo Road 1.75 P P P P D P F F 2402 Unit 4 to Unit 3, 3B, 3A, 10D 0.5 P P P P D P F F 2402 Unit 3, 3B, 3A, 10D to Unit 1, 11 0.75 P P P P D P F F 2402 Unit 1, 11 to Unit 1B 0.25 P P P P D P F F 2402 Unit 1B to State RD 0.2 P P P P D P F F
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:05 PM 2
Maintenance Specifications (C(T)5.31#) Sale: Little Beaver - Optional
MAINTENANCE SPECIFICATION NO.
T-Specs
Road
Number Termini Miles T 101 T 103 T 108 T 113 T 301 T 310 T 506 T 507 T 508 T 618 T 619 T 710
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:05 PM 3
ROAD MAINTENANCE APPRAISAL SUMMARY Date: 8/31/2009
Sale: Little Beaver - Optional
CONTRACT RATES
Total Performance Maint. (Part A) $/CCF Rate / Ton
C(T)5.31# Recurrent $0.62 $0.23
C(T)5.312# Reconditioning $0.00 $0.00
TOTAL PERFORMANCE $0.62 $0.23
Total Deposits for Recurrent and Deferred Maintenance (Part B)
C(T)5.32# Recurrent Collection $0.00 $0.00
C(T)5.32# Surface Replacement $0.00 $0.00
C(T)5.32# Roadside Brushing $0.47 $0.18
C(T)5.32# Major Drainage Structures $0.00 $0.00
C(T)5.32# Lake Koocanusa Bridge $0.00 $0.00
TOTAL REQUIRED DEPOSITS
(Contract Rate) $0.47 $0.18
Total Dust Abatement (Part C) $0.00 $0.00
Total Maintenance Cost $1.09 $0.41
APPRAISAL RATES (2400-17)
$/CCF
TOTAL REQUIRED DEPOSITS: (APPRAISAL) $1.87
TOTAL ROAD MAINTENANCE: (APPRAISAL) $4.34
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:05 PM 4
Deferred Maintenance Cost Totals By Account
Item District Job Code
Cost Total/CCF
Deferred
Cost Total/Tons
Deferred
Koocanusa Bridge 228.3 D1 FSG550 $0.00 $0.00
Surface Replacement - D1 BST/SR D1 FSK372 $0.00 $0.00
Road Maintenance - D1 Road Mtce D1 FSG272 $0.00 $0.00
Surface Replacement - D3 BST/SR D3 FSK872 $0.00 $0.00
Road Maintenance - D3 Road Mtce D3 FSG672 $0.00 $0.00
Surface Replacement - D4 BST/SR D4 FSK173 $0.00 $0.00
Road Maintenance - D4 Road Mtce D4 FSH573 $0.00 $0.00
Surface Replacement - D5 BST/SR D5 FSK972 $0.00 $0.00
Road Maintenance - D5 Road Mtce D5 FSG972 $0.00 $0.00
Surface Replacement - D5 CS Mtce/SR D5 FSJ172 $0.00 $0.00
BST PVE Fisher R C/S D5 FSJ672 $0.00 $0.00
Surface Replacement - D7 BST/SR D7 FSK673 $0.00 $0.00
Road Maintenance - D7 Road Mtce D7 FSG107 $0.47 $0.18
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:05 PM 5
Recurrent Maintenance Cost Totals By Account Sale: Little Beaver - Optional
Item District Job Code
Cost Total/CCF
Recurrent
Cost Total/Ton
Recurrent
Road Maintenance D1 FSG272 $0.00 $0.00
Road Maintenance D3 FSG672 $0.00 $0.00
Road Maintenance D4 FSH573 $0.00 $0.00
Road Maintenance D5 FSG972 $0.00 $0.00
Road Maintenance D7 FSG107 $0.00 $0.00
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:05 PM 6
ROAD MAINTENANCE APPRAISAL Sale: Little Beaver - Optional
DUST ABATEMENT
Road No. Termini Initial
$/Ftwid/Mi
Sub
$/ftwid/mi Treatment
Method
Initial Sub1 Sub2 Sub3 Sub4 Total Cost Treatment
Method
Initial Sub1 Sub2 Sub3 Sub4 Total Cost
SubTotals $0.00 $0.00
$0.00 /CCF $0.00 /CCF
$0.00 /TON $0.00 /TON
Grand Total / Total Sale Volume GRAND TOTAL $0.00 Total Sale Dust Abatement Cost: $0.00 divided by 6,457.00 = $0.00 /CCF
C(T)5.31 C(T)5.314
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:05 PM 1
ROAD MAINTENANCE APPRAISAL SUMMARY Sale: Little Beaver - Optional
DEFERRED MAINTENANCE - (Roadside Brushing)
C(T)5.32#
T-507
Rd # Termini Seasons of
Use $/CCF/Mile Job Code
Cost $/CCF/MI x OH x IRF Miles
Total Cost
$/CCF
Rate/Ton
300 Lolo Road 3 0.13 FSG107 0.169104 1.75 $0.30 $0.1126 2402 Unit 4 to Unit 3, 3B, 3A, 10D 2 0.13 FSG107 0.169104 0.50 $0.02 $0.0075 2402 Unit 3, 3B, 3A, 10D to Unit 1, 11 2 0.13 FSG107 0.169104 0.75 $0.08 $0.0300 2402 Unit 1, 11 to Unit 1B 2 0.13 FSG107 0.169104 0.25 $0.04 $0.0150 2402 Unit 1B to State RD 2 0.13 FSG107 0.169104 0.20 $0.03 $0.0113
LittleBeaver_Optiona_RDmain.xls 10/19/2009 Roadside Brushing 1
DEFERRED MAINTENANCE - (Roadside Brushing)
C(T)5.32#
T-507
Rd # Termini Seasons of
Use $/CCF/Mile Job Code
Cost $/CCF/MI x OH x IRF Miles
Total Cost
$/CCF
Rate/Ton
Total Roadside Brushing Cost $0.47 $0.1764
LittleBeaver_Optiona_RDmain.xls 10/19/2009 Roadside Brushing 2
DEFERRED MAINTENANCE
MAJOR DRAINAGE STRUCTURES C(T)5.32#
T-618
Road No. Termini Seasons of
Use Length Dist # Job Code
# of Concrete
Bridges
# of Timber
Bridges
# of Major
Culverts
$/CCF All
Structures + OH Rate/Ton
LittleBeaver_Optiona_RDmain.xls 10/19/2009 Major Drainage Struct 3
DEFERRED MAINTENANCE
MAJOR DRAINAGE STRUCTURES C(T)5.32#
T-618
Road No. Termini Seasons of
Use Length Dist # Job Code
# of Concrete
Bridges
# of Timber
Bridges
# of Major
Culverts
$/CCF All
Structures + OH Rate/Ton
Total Major Drainage Structures Cost $0.00 $0.00
LittleBeaver_Optiona_RDmain.xls 10/19/2009 Major Drainage Struct 4
DEFERRED MAINTENANCE - (Surface Replacement)
C(T)5.32#
Road No. Termini Seasons of
Use Surface Collect For Job Code
Cost $/CCF/MI (+
OH+IRF)
Miles Trib Vol
Road Cost
($/CCF)
Total Cost
$/CCF
Total Cost $ Rate/Ton
Total Surface Replacement Cost $0.00 $0.0000
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:06 PM 5
RECURRENT MAINTENANCE
Road
Number Termini
Surface
Type
Trib
Volume Miles $/Mile Total
C(T)5.31#
Performance
$/CCF
C(T)5.31#
Performance
$/Ton
C(T)5.32#
Deposit
$/CCF
C(T)5.32#
Deposit
$/Ton
C(T)5.312#
Reconditioning
Cost Total
C(T)5.312#
Reconditioning
Cost $/Ton
300 Lolo Road NAT 6457 1.75 $1,359.00 $2,378.25 $0.37 $0.14
2402 Unit 4 to Unit 3, 3B, 3A, 10D NAT 1682 0.50 $906.00 $453.00 $0.07 $0.03
2402 Unit 3, 3B, 3A, 10D to Unit 1, 11 NAT 3820 0.75 $906.00 $679.50 $0.11 $0.04
2402 Unit 1, 11 to Unit 1B NAT 5814 0.25 $906.00 $226.50 $0.04 $0.01
2402 Unit 1B to State RD NAT 6457 0.20 $906.00 $181.20 $0.03 $0.01
Maintenance Cost Total Cost By Funding Source
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:06 PM 6
RECURRENT MAINTENANCE
Road
Number Termini
Surface
Type
Trib
Volume Miles $/Mile Total
C(T)5.31#
Performance
$/CCF
C(T)5.31#
Performance
$/Ton
C(T)5.32#
Deposit
$/CCF
C(T)5.32#
Deposit
$/Ton
C(T)5.312#
Reconditioning
Cost Total
C(T)5.312#
Reconditioning
Cost $/Ton
Maintenance Cost Total Cost By Funding Source
Subtotals 0.62$ 0.23$ $0.00 $0.00 -$ $0.0000
Totals 0.62$ $/CCF
0.23$ $/TON
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:06 PM 7
Road Maintenance Deposit Schedule Sale: Little Beaver - Optional
C(T)5.32#
Asphalt Gravel Native Brushing Bridges Asphalt Gravel Native Brushing Bridges
Road
Number Termini Miles
T-108
T-113
T-301
T-310
T-506
T-508
T-710
T-101
T-108
T-301
T-310
T-506
T-508
T-710
T-101
T-108
T-310
T-506
T-508
T-710 T-507 T-618
T-108
T-113
T-301
T-310
T-506
T-508
T-710
T-101
T-108
T-301
T-310
T-506
T-508
T-710
T-101
T-108
T-310
T-506
T-508
T-710 T-507 T-618
R A T E / C C F R A T E / TON
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:06 PM 8
Asphalt Gravel Native Brushing Bridges Asphalt Gravel Native Brushing Bridges
Road
Number Termini Miles
T-108
T-113
T-301
T-310
T-506
T-508
T-710
T-101
T-108
T-301
T-310
T-506
T-508
T-710
T-101
T-108
T-310
T-506
T-508
T-710 T-507 T-618
T-108
T-113
T-301
T-310
T-506
T-508
T-710
T-101
T-108
T-301
T-310
T-506
T-508
T-710
T-101
T-108
T-310
T-506
T-508
T-710 T-507 T-618
R A T E / C C F R A T E / TON
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:06 PM 9
Asphalt Gravel Native Brushing Bridges Asphalt Gravel Native Brushing Bridges
Road
Number Termini Miles
T-108
T-113
T-301
T-310
T-506
T-508
T-710
T-101
T-108
T-301
T-310
T-506
T-508
T-710
T-101
T-108
T-310
T-506
T-508
T-710 T-507 T-618
T-108
T-113
T-301
T-310
T-506
T-508
T-710
T-101
T-108
T-301
T-310
T-506
T-508
T-710
T-101
T-108
T-310
T-506
T-508
T-710 T-507 T-618
R A T E / C C F R A T E / TON
Subtotals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Rate/CCF $0.00
Total Rate/Ton $0.00
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:06 PM 10
A. Gravel, Aggregate and Native Material Surfaced Roads Sale: Little Beaver - Optional
Deposit Schedule
Road
Number Road Name Termini
Surface
Type Actual Miles Rate/CCF Rate/Ton
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:06 PM 11
A. Gravel, Aggregate and Native Material Surfaced Roads Sale: Little Beaver - Optional
Road
Number Road Name Termini
Surface
Type Actual Miles Rate/CCF Rate/Ton
Total 0.00 0.00
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:06 PM 12
B. Bituminous and Asphalt Surfaced Roads Sale: Little Beaver - Optional
Road
Number Road Name Termini
Surface
Type Actual Miles Rate/CCF Rate/Ton
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:06 PM 13
B. Bituminous and Asphalt Surfaced Roads Sale: Little Beaver - Optional
Road
Number Road Name Termini
Surface
Type Actual Miles Rate/CCF Rate/Ton
Total $0.00 $0.00
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:06 PM 14
Reconditioning of Existing Roads Sale: Little Beaver - Optional
Road
Number Termini
Recon
Length Beg MP End MP Disposal Option
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:06 PM 15
Reconditioning of Existing Roads Sale: Little Beaver - Optional
Road
Number Termini
Recon
Length Beg MP End MP Disposal Option
LittleBeaver_Optiona_RDmain.xls 10/19/2009 - 1:06 PM 16
Road Maintenance Appraisal -- Road Information
1 2 3 4 5 6 7 8 9 10 11
Road
Number Road Name Length Termini District
Maint
Level
Road
Surface
Timber
Haul CCF
Surface
Replacement
Purchaser
Perform
Reconditioning
Costs
300 Lolo Road 1.75 Lolo Road 7 2 NAT 6457 No Yes
2402 2402 0.50 Unit 4 to Unit 3, 3B, 3A, 10D 7 2 NAT 1682 No Yes
2402 2402 0.75 Unit 3, 3B, 3A, 10D to Unit 1, 11 7 2 NAT 3820 No Yes
2402 2402 0.25 Unit 1, 11 to Unit 1B 7 2 NAT 5814 No Yes
2402 2402 0.20 Unit 1B to State RD 7 2 NAT 6457 No Yes
1 2 3 4 5 6 7 8 9 10 11
Road
Number Road Name Length Termini District
Maint
Level
Road
Surface
Timber
Haul CCF
Surface
Replacement
Purchaser
Perform
Reconditioning
Costs
1 2 3 4 5 6 7 8 9 10 11
Road
Number Road Name Length Termini District
Maint
Level
Road
Surface
Timber
Haul CCF
Surface
Replacement
Purchaser
Perform
Reconditioning
Costs
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Seasons of
Use
Cost
Share Agreement Area
Drainage
Structures
Number of
Concrete
Bridges
Number of
Timber
Bridges
Number of
Major
Culverts
Dust
Abatement
C-Clause for
Dust Abatement
Dust Abatement
Material Initial Sub2 Sub3 Sub4 Sub5
3 No None No No
2 No None No No
2 No None No No
2 No None No No
2 No None No No
Use
Cost
Share Agreement Area
Drainage
Structures
Number of
Concrete
Bridges
Number of
Timber
Bridges
Number of
Major
Culverts
Dust
Abatement
C-Clause for
Dust Abatement
Dust Abatement
Material Initial Sub2 Sub3 Sub4 Sub5
Use
Cost
Share Agreement Area
Drainage
Structures
Number of
Concrete
Bridges
Number of
Timber
Bridges
Number of
Major
Culverts
Dust
Abatement
C-Clause for
Dust Abatement
Dust Abatement
Material Initial Sub2 Sub3 Sub4 Sub5
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Sub App
Length
Off Forest
Haul
What
Forest
Special
Rate Road Init Beg MP
Init End
MP
Sub Beg MP Sub End MP Init App Rate Sub App Rate
Road
Order
Specs /
Refs
Disposal
Options
Recon Beg
MP
Recon End
MP
Yes Lolo No
No No
No No
No No
No No
Length
Off Forest
Haul
What
Forest
Special
Rate Road Init Beg MP
Init End
MP
Sub Beg MP Sub End MP Init App Rate Sub App Rate
Road
Order
Specs /
Refs
Disposal
Options
Recon Beg
MP
Recon End
MP
Length
Off Forest
Haul
What
Forest
Special
Rate Road Init Beg MP
Init End
MP
Sub Beg MP Sub End MP Init App Rate Sub App Rate
Road
Order
Specs /
Refs
Disposal
Options
Recon Beg
MP
Recon End
MP
42 43
Collect For (See #8) Reconditio ning
No
No
No
No
No
Reconditio ning
Reconditio ning
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