SWSW Mob Cost Breakdown 12.4.23.pdf
PDF 60 KB Posted
- Attached to
- On-Call Pipelining and Drainage Repair Services
- Solicitation number
- BPM005628
- Issued by
- Arizona
About this file
This is a cost breakdown analysis document for mobilization services related to the Arizona Department of Transportation's On-Call Pipelining and Drainage Repair Services contract, detailing equipment deployment costs across four geographic districts: Southwest (SW), Southeast (SE), South Central (SC), and Central.
The document presents two mobilization scenarios—worst case and standard—with associated revenue projections and profitability analyses. The worst case scenario includes full equipment deployment (D6 dozer, excavator, pipe crew, hydrovac crew, and grout crew) with total mobilization costs ranging from $7,500 in SC to $11,000 in Central, generating revenues from $300 to $10,500 depending on district and mileage. The standard mobilization scenario involves only pipe crew and grout crew resources, with costs ranging from $1,500 in SC to $3,500 in Central, producing revenues between $300 and $4,200. Profitability analysis across districts shows significant variation, with SW and SE districts generating positive profit margins under both scenarios ($418.40–$640 worst case and $464–$464 standard case), while SC district projects substantial losses under worst case conditions and the Central district shows minimal profitability in the worst case scenario. Per-mile rates are specified for each district, ranging from $48 to $300 per mile depending on mobilization type and location.
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Text version
District District Per Mile Mob Revenue Closest Mileage Total Revenue worst case at closest location Total Cost worst case at closest location Tax Total Profit
SW 175.00$ 64 11,200.00$ 10,000.00$ 560.00$ 640.00$
SE 175.00$ 60 10,500.00$ 10,000.00$ 525.00$ (25.00)$
SC 300.00$ 1 300.00$ 7,500.00$ 15.00$ (7,215.00)$
Central 150.00$ 70 10,500.00$ 11,000.00$ 525.00$ (1,025.00)$
Worst Case mobilization actual cost per district
District
SW Equipment Cost d6 dozer for rock ex 2,250.00$
336 excvator for railbank 2,250.00$ pipe crew 1,500.00$ hydrovac crew 3,000.00$ grout crew 1,000.00$
Total cost 10,000.00$
SW d6 dozer for rock ex 2,250.00$
336 excvator for railbank 2,250.00$ pipe crew 1,500.00$ hydrovac crew 3,000.00$ grout crew 1,000.00$
Total cost 10,000.00$
SC d6 dozer for rock ex 1,500.00$
336 excvator for railbank 1,500.00$ pipe crew 750.00$ hydrovac crew 3,000.00$ grout crew 750.00$
Total cost 7,500.00$
Central d6 dozer for rock ex 2,500.00$
336 excvator for railbank 2,500.00$ pipe crew 2,000.00$ hydrovac crew 2,500.00$ grout crew 1,500.00$
Total cost 11,000.00$
Worst Case Scenario Mobilization
District District Per Mile Mob Reveneu Closest Mileage Total Revenue standard closest location Total Cost worst case at closest location Tax Total Profit
SW 48.00$ 64 3,072.00$ 2,500.00$ 153.60$ 418.40$
SE 52.00$ 60 3,120.00$ 2,500.00$ 156.00$ 464.00$
SC 300.00$ 1 300.00$ 1,500.00$ 15.00$ (1,215.00)$
Central 60.00$ 70 4,200.00$ 3,500.00$ 210.00$ 490.00$
Standard mobilization actual cost per district
District
SW Equipment Cost pipe crew 1,500.00$ grout crew 1,000.00$
Total cost 2,500.00$
SW pipe crew 1,500.00$ grout crew 1,000.00$
Total cost 2,500.00$
SC pipe crew 750.00$ grout crew 750.00$
Total cost 1,500.00$
Central pipe crew 2,000.00$ grout crew 1,500.00$
Total cost 3,500.00$
Standard Pipe Mobilization
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