The Chief Estimator Software

Tunnel Project Equipment Cost Breakdown

Equipment Burden Summary

Estimate: D80 - LRT Tunnel Master Estimate
Currency: CAD-Canada-Dollar

Class

10000000

20000000

Description

Surface Excavation Equipment

70 HSP Bulldozer (Cat D3)
80 Hsp Bulldozer ( Cat D4 )
110 Hsp Bulldozer (Cat D5)
170 Hsp Bulldozer ( Cat D6 )
2.0 CY Loader (CAT IT28)
3.5 CY Loader (Cat 950)
5.5 CY Loader (Cat 972)
2.0 CY Track Loader ( JD 655 )
3.0 CY Track Loader ( Cat 963 )
1300LB Skid Steer Loader (Bobcat 743)
2000LB Skid Steer Loader (Cat 248)
140 Hsp Grader (Cat 140)
185 Hsp Grader (Champion 780A)
0.8 CY Backhoe (Cat 320)
1.5 CY Backhoe (Cat 325)
2.0 CY Backhoe ( Cat 330 )
2.6 CY Backhoe (Cat 350)
1.0 CY Backhoe Loader (Cat 416C)
1.4 CY Backhoe Loader (JD 410)
1.5 CY Backhoe Loader (JD710)
1.5 CY Backhoe Loader (JD710)
1.7 CY Backhoe Loader (Case680)
Gradall 660 -Truck Mounted
Clam Bucket
22" Smooth Drum Manual (Bomag 55)
8 Ton Compactor 66" (Cat 433)
9 Ton Compactor 100 hsp ( DynCA15)
10 Ton Compactor 120 hsp ( Dyn CA25)
15 Ton Compactor 84" (Cat 563)
25 Ton Articulated Truck (Cat D250)
5 Ton Flatbed Truck
16 Ton (8 CY) Tandem Truck
20 Ton (10 CY) Tandem Truck
24 Ton (12 CY) Tandem Truck
32 Ton (16 CY) Triaxle Truck
20 Ton (10 CY) Tandem Truck-Operated
24 Ton (12 CY) Tandem Truck-Operated
Sub-Totals:
Tunnel Excavation Equipment
Hydraulic Drill 6" (AC812/TamDP1500))
2.5" Air Track Rockdrill (IR100)
Handheld Clay Digger 30 LB
Diamond Core Drill (Hilti)
Underground Probe Drill
Tunnel Boring Machine 5.8 m Dia - Earth Pressure B
Backup System for 5 m TBM
15 Ton Tunnel Locomotice
35 Ton Tunnel Locomotive
50 Ton Tunnel Locomotive
Tunnel Muck Car 20 CY (15m3)
Tunnel Shaft Gantry Crane
Tunnel Ventilation Fan 36"

Total Rate

Purchase/
Salvage

Fuel Cost

Lube Cost

Gasoline

Electric
Power

Depreciation/
Repair
Parts Cost
Interest
Labour Cost

Insurance
Cost

Tire Cost

All Found
Rate

Total
Operating
Cost

27,742
991,773
53,975
6,692
499,808
8,045
30,986
10,365
622
39,810
5,218
38,247
24,130
1,270,784
19,599
87,137
32,609
22,650
10,397
727
454
22,378
776
6,565
3,900
16,138
2,852
20,045
15,584
377
9,796
21,323
6,938
8,695
13,617,959
57,235
46,561
17,038,892

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
454
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
454

9,078
325,058
17,608
1,932
130,110
2,008
6,801
3,115
199
16,023
2,116
8,669
6,492
332,233
6,819
30,864
11,451
7,612
3,361
223
0
6,577
267
0
1,669
6,376
935
7,007
5,815
95
5,480
12,375
3,788
4,773
6,941,391
0
0
7,918,321

1,816
65,012
3,522
386
26,022
436
1,546
623
40
3,126
413
1,691
1,267
64,825
1,331
6,022
2,234
1,485
656
44
0
1,283
52
0
326
1,244
182
1,367
1,135
21
1,069
2,415
739
931
1,354,417
0
0
1,547,678

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

6,318
226,226
13,072
1,916
137,556
2,115
8,583
2,298
154
7,849
972
12,031
7,048
330,565
4,540
20,788
8,061
4,661
2,207
162
0
5,125
203
2,693
490
3,249
657
4,391
2,800
102
967
2,242
881
1,142
2,134,210
0
0
2,956,272

3,962
141,854
8,197
1,201
86,254
1,326
5,382
1,441
97
4,684
580
7,181
4,206
197,293
2,710
12,407
4,811
2,782
1,318
96
0
3,059
121
1,607
293
1,939
392
2,621
1,671
61
577
1,338
526
681
1,273,766
0
0
1,776,433

5,852
207,869
10,089
1,038
63,625
1,296
4,884
2,625
114
5,786
849
3,942
2,344
311,046
3,721
14,861
5,199
4,276
1,986
138
0
4,318
86
1,977
1,004
2,558
530
3,615
3,500
58
1,319
2,069
657
718
1,074,288
0
0
1,748,239

0
0
0
0
40,590
624
2,814
0
0
1,506
186
3,464
2,029
0
0
0
0
1,342
636
47
0
1,476
26
0
65
428
87
579
369
29
278
645
254
329
614,411
0
0
672,211

719
25,729
1,487
218
15,644
241
976
261
18
829
103
1,271
744
34,911
479
2,195
851
492
233
17
0
541
21
284
52
343
69
464
296
11
102
237
93
121
225,397
0
0
315,449

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57,232
46,562
103,795

27,744
991,746
53,974
6,692
499,799
8,045
30,985
10,364
622
39,803
5,218
38,248
24,130
1,270,874
19,600
87,138
32,609
22,649
10,396
727
0
22,380
776
6,562
3,898
16,138
2,852
20,043
15,585
377
9,794
21,321
6,938
8,695
13,617,881
57,232
46,562
17,038,397

491,571
1,842
11,084
26,615
47,345
3,919,939
1,729,171
205,204
830,915
1,513,853
590,301
723,198
365

0
0
0
0
0
0
0
0
0
0
0
0
0

184,963
0
0
0
15,748
0
0
108,931
482,820
1,030,743
0
0
0

36,993
0
0
899
3,150
775,586
0
21,786
96,564
206,149
0
40,437
116

0
0
0
4,494
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
202,187
0

111,692
608
353
2,667
12,530
0
0
0
0
0
0
0
0

70,036
381
221
1,672
7,857
1,892,727
1,729,241
17,151
73,429
234,131
187,459
256,333
56

75,192
785
10,461
16,589
6,635
1,251,591
0
54,198
164,669
0
369,374
177,749
182

0
0
0
0
0
0
0
0
0
0
0
0
0

12,703
69
40
303
1,425
0
0
3,138
13,432
42,830
34,002
46,492
10

0
0
0
0
0
0
0
0
0
0
0
0
0

491,578
1,842
11,076
26,624
47,344
3,919,904
1,729,241
205,204
830,914
1,513,853
590,835
723,198
365

Equipment Burden Summary

Estimate: D80 - LRT Tunnel Master Estimate
Currency: CAD-Canada-Dollar

Class

Description

Tunnel Ventilation Fan 60"

Tunnel Flat Car 24" Gauge
Tunnel Flat Car 36" Gauge
Tunnel Segment Car 36" Gauge
Manhaul Car 24" Gauge
Manhaul Car 36" Gauge
Proof Grout Pump
Tunnel Grout System
TBM Water Cooling Tank
Tunnel Electric Submersible Pump
Tunnel Heading Sump Pump
TBM Water Cooling Pump
Concrete Agitator Car 8CY
30000000

40000000

50000000

60000000

Sub-Totals:
Foundation Equipment
30,000 Ft-Lb Pile Hammer ( Delmag D16 )
40 Ton Vibratory Pile Driver/Extractor ( ICE 216 )
Truck Mounted Post Hole Auger
Pile Auger 900mm (36") Soilmec R 825 Drill Track M
Pile Auger 1800mm (72") Soilmec R 930 Drill Track
Rotary Drill Rig-1200mm dia
Jet Grout Drill & Injection Rig
25 LB Jackhammer
60 LB Jackhammer
Hydraulic Hoe Ram
Rock Chissel
Hydraulic Rock Splitter
Hydraulic Shears
Sub-Totals:
Concrete & Grouting Equipment
90 YPH Trailer Mounted Concrete Pump
124 YPH Trailer Mounted Concrete Pump
150 YPH Truck Mounted Concrete Pump
1-CY Concrete Bucket (Gravity)
2-CY Concrete Bucket (Gravity)
Small Concrete Equipment & Tools
Concrete Vibrator-Normal
Grout Pump
Grout Plant
Jet Grout Plant
Jet Grout Pump System
Post-tensioning Jack
Sub-Totals:
Paving & Crushing Equipment
Asphalt Steel Roller (Ferguson)
Asphalt Broom -Ride On (Ten215)
Sub-Totals:
Utility & Services Equipment
10 KW Generator Set (Gas)
Tower 4-Lights 12 Hsp
3" Gas Water Pump 20,000 gph
4" Gas Water Pump 40,000 gph
4" Diesel Water Pump 30,000 gph

Total Rate

Purchase/
Salvage

Fuel Cost

Lube Cost

Gasoline

Electric
Power

Depreciation/
Repair
Parts Cost
Interest
Labour Cost

Tire Cost

Insurance
Cost

All Found
Rate

Total
Operating
Cost

233,526
4,264
17,436
261,748
4,569
44,646
316,402
625,941
2,010
76,238
231,908
138,454
226,311
12,274,857

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
87,990
0
0
0
0
0
62,235
1,973,430

72,509
0
0
0
0
0
17,598
19,262
0
6,753
30,386
16,881
12,447
1,357,516

0
0
0
0
0
0
0
0
0
0
0
0
0
4,494

0
0
0
0
0
0
0
96,311
0
33,763
151,932
84,407
0
568,598

0
0
0
0
0
0
0
0
0
0
0
0
0
127,849

31,313
1,398
5,024
78,046
1,516
13,409
24,675
193,107
1,671
7,812
14,060
9,113
49,085
4,900,924

123,949
2,619
11,501
169,466
2,776
28,777
176,527
282,233
0
26,384
32,980
26,384
93,642
3,104,660

0
0
0
0
0
0
5,161
0
0
0
0
0
0
5,161

5,679
254
911
14,154
275
2,432
4,476
35,024
303
1,416
2,550
1,653
8,903
232,474

0
0
0
0
0
0
0
0
0
0
0
0
0
0

233,451
4,271
17,436
261,667
4,566
44,618
316,427
625,936
1,974
76,127
231,908
138,438
226,311
12,275,106

476
7,340
23,898
85,432
552,230
2,348,821
4,150,318
846
37
13,745
12,297
442
1,703
7,197,584

0
0
0
0
0
0
0
0
0
0
0
0
0
0

48
3,494
5,689
8,600
49,454
363,423
836,548
0
0
0
1,967
0
0
1,269,223

10
699
1,138
1,720
9,891
72,685
167,310
0
0
0
393
20
0
253,864

0
0
0
0
0
0
0
0
0
0
0
98
0
98

0
0
0
0
0
0
0
0
0
0
0
0
0
0

182
1,685
7,156
39,091
261,120
1,174,707
1,567,016
94
3
4,693
2,955
95
532
3,059,327

76
704
2,991
16,341
109,157
491,066
655,064
47
2
1,962
1,235
40
222
1,278,907

145
631
5,136
9,881
57,148
157,897
805,580
696
31
6,736
5,523
182
908
1,050,495

0
0
1,251
6,836
45,660
0
0
0
0
0
0
0
0
53,747

14
128
543
2,964
19,798
89,066
118,811
9
0
356
224
7
40
231,959

0
0
0
0
0
0
0
0
0
0
0
0
0
0

476
7,340
23,903
85,432
552,228
2,348,844
4,150,329
846
37
13,746
12,297
442
1,703
7,197,621

222,093
163,503
11,869
20
3,548
23,098
10,172
46,050
11,639
947,326
2,421,521
21,868
3,882,708

0
0
0
0
0
0
0
0
0
0
0
0
0

50,830
49,343
3,152
0
0
0
0
6,814
2,174
215,112
597,534
0
924,959

10,166
9,869
630
0
0
1,269
0
1,363
435
43,022
119,507
0
186,261

0
0
0
0
0
6,347
0
0
0
0
0
0
6,347

0
0
0
0
0
0
0
0
0
0
0
0
0

40,847
27,849
2,753
6
1,069
899
2,786
10,989
2,734
244,846
507,125
5,494
847,396

20,491
13,970
1,381
3
536
451
1,398
4,594
1,143
102,354
317,992
2,297
466,609

91,778
57,019
3,414
11
1,841
14,057
5,760
20,507
4,709
302,093
755,232
13,671
1,270,092

4,286
2,922
289
0
0
0
0
961
239
21,407
66,508
0
96,612

3,717
2,534
250
1
97
82
254
833
207
18,564
57,675
416
84,630

0
0
0
0
0
0
0
0
0
0
0
0
0

222,113
163,506
11,869
20
3,544
23,105
10,197
46,061
11,641
947,399
2,421,573
21,879
3,882,906

19,383
13,913
33,296

0
0
0

7,210
4,600
11,809

1,407
897
2,304

0
0
0

0
0
0

4,718
2,219
6,937

2,187
1,028
3,216

2,980
4,752
7,732

497
234
731

387
182
569

0
0
0

19,385
13,912
33,298

162,470
74,016
373
4,726
275,217

0
0
0
0
0

0
20,866
0
0
137,609

11,527
4,173
38
506
27,522

57,633
0
189
2,531
0

0
0
0
0
0

14,820
9,072
20
355
16,350

9,294
5,689
13
223
10,252

67,014
32,558
110
1,060
81,165

485
595
1
12
536

1,686
1,032
2
40
1,860

0
0
0
0
0

162,459
73,985
373
4,727
275,294

Equipment Burden Summary

Estimate: D80 - LRT Tunnel Master Estimate
Currency: CAD-Canada-Dollar

Class

Description

Total Rate

185 CFM Diesel Compressor

250 CFM Diesel Compressor
375 CFM Diesel Compressor
750 CFM Diesel Compressor
600 CFM Electric Compressor
150,000 BTU Kerosene Heater
Sub-Totals:
70000000

80000000

90000000

Welding Equipment
225 Amp Gas Welder
400 Amp Gas Welder
400 Amp Diesel Welder
Acetylene Cutting Torch
Sub-Totals:
Cranes & Hoisting Equipment
100 Ton Truck Crane (Linkbelt 218)
550 Ton Truck Crane (Grove 7550)
30 Ton Crawler Crane (Linkbelt98)
75 Ton Crawler Crane (Linkbelt138)
80 Ton Crawler Crane (Sumitomo)
100 Ton Crawler Crane (Linkbelt218)
150 Ton Crawler Crane (American 9260)
500 Ton Crawler Crane
20 Ton Hydraulic Crane (Grove58)
20 Ton Hydraulic Crane (Grove58)
40 Ton Hydraulic Crane (Grove700)
50 Ton Hydraulic Crane (Grove)
60 Ton Hydraulic Crane (Grove)
200 Feet (60m) Tower Crane
4 Tonne Forklift (JCB-8000lb)
Cat TH63 Forklift
Motorized Manlift 30 Ft
Manlift, 60 ft JLG 600S
Sub-Totals:
Service & Maintenance Equipment
Sport Utility Vehicle 4x4
Compact Pickup Truck 2x2
Compact Pickup Truck 4x4
1/2 Ton Pickup Truck 2x2
1/2 Ton Pickup Truck 4x4
1/2 Ton Pickup Truck 4x4
3/4 Ton Pickup Truck 2x2
3/4 Ton Pickup Truck 4x4
3/4 Ton Crew Cab Truck 4x4
1-Ton Crew Cab
Survey Van
5 Ton Flat Bed Truck
1- Ton Mechanic Truck
2-Ton Mechanic Truck
Garbage Truck
Sewage Truck
Fuel Truck (Single Axle)
1000 Gallon Watertruck
3000 Gallon Watertruck

Purchase/
Salvage

Fuel Cost

Lube Cost

Gasoline

Electric
Power

Depreciation/
Repair
Parts Cost
Interest
Labour Cost

Tire Cost

Insurance
Cost

All Found
Rate

Total
Operating
Cost

15,225
78,820
997,109
5,823
428,368
57,528
2,099,675

0
0
0
0
0
0
0

8,139
42,045
583,055
3,369
0
34,776
829,858

1,628
8,409
116,611
674
35,471
6,955
213,513

0
0
0
0
0
0
60,353

0
0
0
0
177,354
0
177,354

1,151
6,838
82,475
523
80,455
4,860
216,921

722
4,288
51,717
328
50,451
1,219
134,195

3,266
15,337
140,368
785
62,367
9,419
413,448

189
1,121
13,520
86
13,190
64
29,797

131
778
9,381
59
9,151
221
24,342

0
0
0
0
0
0
0

15,225
78,815
997,127
5,823
428,439
57,514
2,099,782

96,264
17,223
297,848
127
411,462

0
0
0
0
0

0
0
148,260
0
148,260

4,246
1,745
28,929
0
34,921

21,761
8,944
0
0
30,704

0
0
0
0
0

14,876
1,528
29,379
8
45,792

5,919
608
11,690
3
18,221

46,859
4,127
74,361
115
125,462

1,586
163
3,133
0
4,882

1,047
108
2,068
1
3,223

0
0
0
0
0

96,294
17,223
297,821
127
411,464

21,189
104,680
49,869
994,967
3,320
2,384,885
202,909
55,092
205,559
481
329,170
30,268
114,346
10,991
37,312
480,171
80,456
1,123
5,106,789

0
0
0
0
0
0
0
0
0
481
0
0
0
0
0
0
0
0
481

2,830
6,688
7,388
136,750
390
278,410
24,435
4,777
30,207
0
46,812
4,098
16,649
0
21,252
255,351
28,013
317
864,366

943
2,229
2,463
45,584
130
92,802
8,145
1,592
10,069
0
15,604
1,366
5,550
431
4,250
51,070
5,603
63
247,894

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
2,154
0
0
0
0
2,154

7,907
45,985
18,028
406,244
1,439
1,043,463
89,198
26,277
67,198
0
116,172
10,951
41,365
3,877
5,466
80,594
23,776
368
1,988,306

4,958
28,835
11,304
254,735
902
654,302
55,931
16,477
42,136
0
72,846
6,867
25,938
2,431
3,427
50,536
11,927
185
1,243,737

1,577
3,652
8,639
105,446
296
197,209
15,054
2,982
37,293
0
45,475
3,947
13,360
1,657
1,395
20,171
8,992
109
467,255

2,074
12,062
0
0
0
0
0
0
11,016
0
19,045
1,795
6,781
0
896
13,212
0
48
66,929

899
5,230
2,050
46,202
164
118,673
10,144
2,988
7,643
0
13,212
1,245
4,704
441
622
9,166
2,163
33
225,581

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

21,189
104,680
49,872
994,961
3,320
2,384,860
202,908
55,093
205,562
0
329,166
30,269
114,347
10,991
37,308
480,100
80,474
1,123
5,106,222

308,422
66,281
149,341
3,671
150
3,494,883
6,925
319,595
1,483
12,551
155,936
243,509
20,216
465,279
25,145
25,673
117,180
107,465
26,806

0
0
0
0
150
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
127,289
9,419
216,555
8,568
8,568
56,511
45,473
12,558

25,459
6,183
13,751
361
0
350,423
676
31,210
156
1,295
15,400
25,458
1,884
43,311
1,714
1,714
11,302
9,095
2,512

127,297
30,912
68,757
1,805
0
1,752,114
3,379
156,052
781
6,477
77,000
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

51,770
9,085
21,609
434
0
383,059
834
40,450
159
1,360
18,037
28,014
2,887
74,320
6,012
6,012
15,988
17,543
4,219

32,462
5,697
13,551
272
0
240,203
523
25,365
100
853
11,311
17,566
1,810
46,602
3,770
3,770
10,025
11,000
2,646

35,243
5,868
13,325
420
0
452,746
936
40,324
178
1,674
21,318
27,858
2,834
53,764
3,411
3,411
15,698
16,421
3,118

8,486
1,489
3,542
71
0
62,796
137
6,632
26
223
2,957
5,511
473
12,184
986
986
2,621
2,876
692

27,615
7,063
14,780
308
0
252,888
441
19,515
84
671
9,936
11,773
911
18,496
684
1,209
5,044
5,063
1,062

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

308,333
66,296
149,316
3,672
0
3,494,229
6,926
319,549
1,483
12,553
155,959
243,469
20,217
465,232
25,145
25,670
117,188
107,471
26,806

Equipment Burden Summary

Estimate: D80 - LRT Tunnel Master Estimate
Currency: CAD-Canada-Dollar

Class

Description

5 Ton Boomtruck
10 Ton Boomtruck
15 Ton Pitman Boom Truck
25 Ton Pitman Boom Truck
Tractor & Trailer
50 Ton Lowboy
125 Ton Lowboy
Testing Concrete Slump Equipment
Testing Concrete Strength Equipment
Monitoring Equipment
Closed Circuit TV Sewer Inspection equipment
Heavy Duty Core Drill
Concrete Saws & Blades
Chain Saw
Sub-Totals:
Purchase Specialized Tunnel Equipment
45 Ton Tunnel Locomotive
45 Ton Tunnel Locomotive (Spare)
Cross Passage Hand Conveyors
Cooling Water Chiller
Cooling Water Tank
Cooling Water Recirculation Pump
Shaft Sump Pumps
Shaft Sump Pumps Spare
Electric Submersable Pumps at TBM
Spare Electric Submersable Pumps at TBM
Shaft Gantry Crane
Lifting Spreader for Much Boxes
Manhaul Car 36" Gauge
Maxon Concrete Agitator Car
Muck Cars 20 m3
Muck Cars 20 m3 (Spare)
Kubota Personnel Carts
Modified Kubota Personnel Carts
Proof Grout Pump
Scooptram
Shotcrete Pump Cross Passages
Soft Ground TBM & Backup (5.8 m dia)
Tunnel Flat Car 36" Gauge
Tunnel Grout Plant
Tunnel Segment Cars
Tunnel Segment Lifting Clamp
Vent Fans (50,000 cfm)
Vent Fan Silencers
Vent Fans (50,000 cfm) (Spare)
Water Sedimentation Tanks
Water Treatment Tanks
Wheel Wash
Work Platform
Sub-Totals:
Salvage Specialized Tunnel Equipment
Salvage 45 Ton Tunnel Locomotive
Salvage 45 Ton Tunnel Locomotive (Spare)

Total Rate

Purchase/
Salvage

Fuel Cost

Lube Cost

Gasoline

Electric
Power

Depreciation/
Repair
Parts Cost
Interest
Labour Cost

Insurance
Cost

Tire Cost

All Found
Rate

Total
Operating
Cost

621
69,093
46,962
39,658
375,310
118,961
59,445
13,542
8,022
41
3,556
36
1,072
1,657
6,288,486

0
0
0
0
0
0
0
0
0
0
0
0
0
0
150

204
24,100
14,596
13,399
150,892
44,050
21,467
0
0
0
0
0
0
0
753,647

41
4,820
2,919
2,680
30,178
8,810
4,293
0
0
0
0
0
0
158
595,802

0
0
0
0
0
0
0
0
0
0
0
0
0
788
2,225,362

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

115
12,701
9,807
8,225
92,169
33,297
16,267
1,647
3,088
14
2,042
13
717
67
861,961

72
7,964
6,150
5,157
46,235
16,703
8,160
1,033
1,936
9
1,280
5
300
28
522,558

136
14,221
9,761
7,301
30,272
7,070
5,168
10,640
2,660
16
0
16
0
611
786,419

19
2,082
1,608
1,348
12,088
4,367
2,133
0
0
0
0
0
0
0
136,332

34
3,198
2,118
1,549
13,475
4,664
1,960
188
351
2
232
1
54
5
405,375

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

621
69,085
46,958
39,658
375,311
118,960
59,448
13,508
8,036
41
3,555
36
1,071
1,656
6,287,456

1,702,680
212,835
10,000
80,000
5,000
5,000
108,000
27,000
60,000
15,000
822,250
10,000
19,765
400,000
578,880
36,180
15,000
25,000
50,000
150,000
20,000
18,000,000
38,000
590,478
48,000
40,000
158,400
20,000
39,600
100,000
16,000
80,000
16,000
23,499,068

1,702,680
212,835
10,000
80,000
5,000
5,000
108,000
27,000
60,000
15,000
822,250
10,000
19,765
400,000
578,880
36,180
15,000
25,000
50,000
150,000
20,000
18,000,000
38,000
590,478
48,000
40,000
158,400
20,000
39,600
100,000
16,000
80,000
16,000
23,499,068

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

-340,536
-42,567

-340,536
-42,567

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

Equipment Burden Summary

Estimate: D80 - LRT Tunnel Master Estimate
Currency: CAD-Canada-Dollar

Class

Description

Salvage Cross Passage Hand Conveyors

Salvage Cooling Water Chiller
Salvage Cooling Water Tank
Salvage Cooling Water Recirculation Pump
Salvage Shaft Sump Pumps
Salvage Shaft Sump Pumps Spare
Salvage Electric Submersable Pumps at TBM
Salvage Spare Electric Submersable Pumps at TBM
Salvage Shaft Gantry Crane
Salvage Lifting Spreader for Much Boxes
Salvage Manhaul Car 36" Gauge
Salvage Maxon Concrete Agitator Car
Salvage Muck Cars 20 m3
Salvage Muck Cars 20 m3 (Spare)
Salvage Kubota Personnel Carts
Salvage Modified Kubota Personnel Carts
Salvage Proof Grout Pump
Salvage Scooptram
Salvage Shotcrete Pump Cross Passages
Salvage Soft Ground TBM & Backup (5.8 m dia)
Salvage Tunnel Flat Car 36" Gauge
Salvage Tunnel Grout Plant
Salvage Tunnel Segment Cars
Salvage Tunnel Segment Lifting Clamp
Salvage Vent Fans (50,000 cfm)
Salvage Vent Fan Silencers
Salvage Vent Fans (50,000 cfm) (Spare)
Salvage Water Sedimentation Tanks
Sub-Totals:
Sub-Totals Purchase less Salvage:
Totals:

Total Rate

-2,000
-16,000
-1,000
-1,000
-21,600
-5,400
-12,000
-3,000
-164,450
-2,000
-3,953
-80,000
-115,776
-7,236
-3,000
-5,000
-10,000
-30,000
-4,000
-3,600,000
-7,600
-118,098
-9,600
-8,000
-31,680
-4,000
-7,920
-20,000
-4,677,416
18,821,652
82,566,228

Purchase/
Salvage
-2,000
-16,000
-1,000
-1,000
-21,600
-5,400
-12,000
-3,000
-164,450
-2,000
-3,953
-80,000
-115,776
-7,236
-3,000
-5,000
-10,000
-30,000
-4,000
-3,600,000
-7,600
-118,098
-9,600
-8,000
-31,680
-4,000
-7,920
-20,000
-4,677,416
18,821,652
28,233,563

Fuel Cost

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,693,874

Lube Cost

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,439,754

Gasoline

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,327,359

Electric
Power
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
748,108

Depreciation/
Repair
Parts Cost
Interest
Labour Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,110,760

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,344,800

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,973,801

Tire Cost

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,066,402

Insurance
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,523,602

All Found
Rate
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
103,795

Total
Operating
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54,332,253