Groundhog.trails_bridge_dm.pdf
PDF 6 KB Posted
- Solicitation number
- AG-82B1-S-10-0085
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Trails and Bridges
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation_Questions.xlsx | XLSX spreadsheet | |
| SF AMEND 2.PDF | ||
| SF 30 AMEND 4.PDF | ||
| Morrison Trail 3.jpg | JPG image | |
| Morrison Trail 1.jpg | JPG image | |
| SF 30 AMEND 3.pdf | ||
| Groundhog Trail 2.jpg | JPG image | |
| Groundhog Trail 3.jpg | JPG image | |
| Groundhog Trail.jpg | JPG image | |
| Morrison Trail 2.jpg | JPG image | |
| SF 30 AMEND 1.COM.pdf | ||
| Wage determination.txt | TXT text file | |
| Groundhog.MAPS.pdf | ||
| AG-82B1-S-10-0085.pdf | ||
| Groundhog.SPECS.pdf | ||
| OF 336.pdf |
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Text version
WorkPlan Date: 12/09/2009
Project Work Plan Report ID: Proj 4
0213 0213 - SAN JUANUnit:
Time: 04:03 PM2010Fiscal Year:
261 $0 $62,202 $0
DAVID
KEITH
JACOB
PAUL
TEMPORARY
ANNETT
KAMBER
CODY
DONALD
LANCE
BENERITO
LLOYD
JERRY
MILES
CHRISTOPHE
R
RIAN
PENELOPE
CLAYTON
Name
BAKER
BEDONIE
BIRDSELL
BLACKMAN
GS-7
HITCHELL
HURST
JONES
KELLY
MARTIN
MARTINEZ
MC NEIL
MCCAW
NEWBY
PHELPS
REAM
WU
YAZZIE
Archaeologist
Inspector
Inspector
Assignment Description
Days Planned
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
TTTOS
$2,050
$3,431
$3,011
$1,599
$4,877
$485
$0
$2,966
$1,182
$3,525
$1,033
$4,232
$20,722
$4,224
$2,673
$2,700
$732
$2,760
Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Other Costs
$409.91
$228.71
$200.73
$319.75
$162.55
$242.66
$117.60
$197.70
$236.32
$235.00
$516.35
$282.16
$345.36
$140.80
$178.20
$180.01
$366.22
$184.03
Rate
Fleet
$62,202
$2,050
$3,431
$3,011
$1,599
$4,877
$485
$0
$2,966
$1,182
$3,525
$1,033
$4,232
$20,722
$4,224
$2,673
$2,700
$732
$2,760
Employee Cost
Fleet ID Name Class RateRate MonthsUnits Fleet Cost
---------Use------- ---------FOR--------
Contracts
Contracts
Contracts
Resource Type
Animas River/Elk Park Bridge Design/Build
Groundhog and Morrison Trail Bridge Replmnts IAS - Req 349957 Fall Creek Bridge Reconstruction
Item Name Date Needed
35,000
100,000
21,000
Quantity Needed
$35,000
$100,000
$21,000
Other Resource Cost
EACH
EACH
EACH
Employees
------Salary------
Materials, Supplies, Contracts, Agreements & Other Resources
UDF
Status:
Priority:
ARRA PROJECTSSubunit:
N/ADescription:
YApproval:
CIM-0213-02T SJNF Trails and Trail Bridges - Trail Bridge DM
Martinez, BeneritoLeader:
Project:
WorkPlan Date: 12/09/2009
Project Work Plan Report ID: Proj 4
0213 0213 - SAN JUANUnit:
Time: 04:03 PM2010Fiscal Year:
Contracts
Contracts
Contracts
Contracts
Materials and Supplies
Materials and Supplies
Resource Type
Lake Creek Bridge Heavy Mtce
Project Contingency
Sheep Creek Bridge Design
Trail Bridge Deferred Mtce hilfiker baskets multiple bridge DM lumber, fasteners, sealant
Item Name Date Needed
30,000
101,798
35,000
113,000
1,500
Quantity Needed
$30,000
$101,798
$35,000
$113,000
$500
$1,500
Other Resource Cost
EACH
EACH
EACH
EACH
EACH
EACH
$437,798
Planned Amount
TL-MAINT-STD
Code
Miles of system trail maintained to standard
Description
Accomplishments
MILE
Units
$500,000
CRTR
BLI
$500,000
Planned Cost
100.00%
BLI %
Total:
$500,000
Activity Cost
Maintain Transportation System-Trails
Activity Name
Funding
100%
$500,000
$500,000
Materials, Supplies, Contracts, Agreements & Other Resources
Actual Amount
Comment:
UDF
Project UDF 1: Project UDF 2:
Project UDF 3: Project UDF 4:
Balance
Status:
Priority:
ARRA PROJECTSSubunit:
N/ADescription:
YApproval:
CIM-0213-02T SJNF Trails and Trail Bridges - Trail Bridge DM
Martinez, BeneritoLeader:
Project:
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