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Activity List

LIST OF MAINTENANCE ACTIVITIESWork Inventory

Code Activity Name Unit Unit

542.300 Roadway.311 Grading pass mile gravel road mile.312 Grading with roller pass mile gravel road mile.313 Gravel Replacement cubic yard gravel road mile.321 Pothole Repair ton paved road mile.322 Crack Sealing hours paved road mile.323 Blade Patching ton paved road mile.324 Seal Coating / BST road mile paved road mile.331 Shoulder Maintenance shoulder mile shoulder mile.332 Shoulder Repair cubic yard shoulder mile.390 Other Roadway Maint. hours road mile

542.400 Drainage.411 Ditching w/grader ditch mile ditch mile.412 Ditching w/ditcher ditch foot ditch mile.421 Culvert cleaning culvert culvert.422 Culvert repair/repl. lineal feet culvert.430 Catch basin cleaning each catch basin.490 Other Drainage Maint. hours road mile

542.500 Structures.511 Bridge Maint hours bridges.512 Bridge Repair hours bridges.590 Other Bridge/Str Maint hours bridges

542.600 Traffic.610 Sidewalks hours sidewalks.620 Special Purpose Paths hours paths.641 Sign Maintenance signs signs.642 Guardrail Maint/Repair lineal feet guardrail ft.643 Pavement Markings lineal feet road mile.660 Snow & Ice Control hours road mile.670 Street Cleaning hours road mile.690 Other Traffic Maint hours road mile

542.700 Roadside Development.712 Brush Control (Mech) shoulder mile shoulder mile.713 Brush Control (Man) hours shoulder mile.721 Chem Veg Control (Mech) shoulder mile shoulder mile.722 Chem Veg Control (Man) hours shoulder mile.731 Landscape Maint hours shoulder mile.751 Litter Control hours shoulder mile.761 Slope Repair hours shoulder mile.790 Other Roadside Maint hours shoulder mile

542.800 Ancillary Operations hours year542.900 Administration

.910 Maint Admin hours year

.920 Shop / Yard hours year

.930 Road Patrol hours year

.990 Other Admin hours year

Activity Guidelines

Reader

To go to an individual Maintenance activity, just click on any index listing and you will be taken to that page. To close this note, just click on the X in the upper left hand corner. To return to the index, click on "Return to Index" on any page.

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Activity Short List

SUGGESTED LIST OF MAINTENANCE ACTIVITIESInventory

Code Activity Name Unit

542.30 Roadway.31 Gravel Roads gravel road mile.32 Paved Roads paved road mile.33 Shoulders shoulder mile.39 Other Roadway Maint. road mile

542.40 Drainage.41 Ditching ditch mile.42 Culverts culvert.43 Catch basins catch basin.49 Other Drainage Maint. road mile

542.50 Structures.51 Bridges bridges.59 Other Structure Maint. structures

542.60 Traffic.61 Sidewalks sidewalks.62 Special Purpose Paths paths.63 Sign Maintenance signs.64 Guardrail Maint/Repair guardrail.66 Snow & Ice Control road mile.67 Street Cleaning road mile.69 Other Traffic Maint road mile

542.70 Roadside Development.71 Brush Control shoulder mile.72 Chemical Veg Control shoulder mile.73 Landscaping shoulder mile.75 Litter Control shoulder mile.76 Slope Repair shoulder mile.79 Other Roadside Maint shoulder mile

542.80 Ancillary Operations542.90 Admin. & Overhead

Suggested activity list for annual report to CRAB and WSDOT

HOURLYCODE CLASS QTY HOURS RATE COST

CREW TOTAL 0 0 #####


EQUIPMENT TOTAL 0 0 #####

UNITCODE CLASS QTY COST COST

MATERIALS TOTAL 0 0 0.00 #####

CONTRACT SERVICES #####

SUMMARY:TOTAL DAILY COSTAVERAGE DAILY ACCOMPLISHMENTUNIT COST ($/UNIT)

0.00

0.00

#DIV/0!

COST

COST

COST

% TOTALMATERIALS

PERSONNEL/CREW COSTS

EQUIPMENT

% TOTAL

% TOTAL

0.00

0.00

WASHINGTON COUNTIESMaintenance Management

ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME:

ACTIVITY CODE:

MEASUREMENT UNIT:

Std Daily Cost form

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

CODE CLASS QTY

CODE CLASS QTY

CODE CLASS QTY

BY:

WORK UNITMAINTENANCE FEATURE INVENTORY

CODE

ACTIVITY DESCRIPTION:

SCHEDULING CONSIDERATIONS:

WORK CONSIDERATIONS

REFERENCE AND SAFETY

MONTHLYSCHEDULE

EFFECTIVE DATE:PLANNING GUIDELINE APPROVAL

PERSONNEL

EQUIPMENT

MATERIALS

QUANTITY FEATURE UNIT

PREV:

AVERAGE DAILY ACCOMPLISHMENT


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME:

ACTIVITY CODE:

Set of Act Guide forms and cost sheets

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECX X X X X X X X X

CODE QTYL203 1

CODE QTYE101 1E102 1

CODE QTY

BY:

CLASS

gravel roadWORK UNIT

MAINTENANCE FEATURE INVENTORYCODE

milespass miles4 to 12

CLASSGraderPickup


PERSONNEL

EQUIPMENT

MATERIALS


PREV:


ACTIVITY DESCRIPTION: Blading, shaping and smoothing gravel roads to restore proper grade, shape and drainage.

SCHEDULING CONSIDERATIONS: Grading is performed when ruts, grooves, or holes cause inadequate drainage, uncomfortable ride, or poor road conditions. The frequency of grading depends upon weather, traffic, and surface stability. Schedule drading to take advantage of natural moisture.

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSMaint Worker III


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: GRADING

ACTIVITY CODE: 311 (542.311)

1. Establish traffic control as necessary.2. Grader generally makes two or more passes per lane mile and back blades as necessary.3. Road should be worked in increments less than 2 miles and when adequate moisture exists.

311 Grading

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HOURLYCODE CLASS QTY HOURS RATEL203 Maintenace Worker III 1 8 28.64

CREW TOTAL 1 8 47%

HOURLYCODE CLASS QTY HOURS RATEE101 Road Grader 1 8 28.00E102 Pickup 1 8 4.00

EQUIPMENT TOTAL 2 16 53%

UNITCODE CLASS QTY COST

MATERIALS TOTAL 0 0 0%

CONTRACT SERVICES 0%


1240.43

pass miles

0.00

0.00

485.12

256.00

COST

COST

32.00

229.12

224.00

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

229.12COST

COST

COST

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: GRADING

ACTIVITY CODE: 311

MEASUREMENT UNIT: pass mile

311 Grading cost

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

CODE QTY31

CODE QTY1111

CODE QTY

ACTIVITY DESCRIPTION: Blading, shaping and smoothing and compacting gravel roads to restore proper grade, shape and drainage.

SCHEDULING CONSIDERATIONS: Grading is performed when ruts, grooves, or holes cause inadequate drainage, uncomfortable ride, or poor road conditions. The frequency of grading depends upon weather, traffic, and surface stability.

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSMaint Worker IIIMaint Worker II


PERSONNEL

EQUIPMENT

MATERIALS


PREV:


CLASSRoad GraderSteel RollerWater truckPickup

pass miles12 gravel roadWORK UNIT


miles

BY:

CLASS


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: GRADING WITH ROLLER


1. Establish traffic control as necessary.2. Rip road to remove washboarding.3. Grader makes two or more passes per lane mile. 4. Work in increments less than 2 miles5. Apply water as needed to attain moisture6. Roll with roller and remove any large rocks7. Remove signs

312 Grading w roller

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HOURLYCODE CLASS QTY HOURS RATE

Maintenace Worker III 3 8 28.64Maintenace Worker I 1 8 19.28

CREW TOTAL 4 16 63%

HOURLYCODE CLASS QTY HOURS RATE

Road Grader 1 8 28.00Steel Roler 1 8 20.00Water truck 1 8 10.00Pickup 1 8 4.00


UNITCODE CLASS QTY COST

MATERIALS TOTAL 0 0 0%



COST

COST

COST

% TOTALMATERIALS


EQUIPMENT

% TOTAL

% TOTAL

687.36COST

154.24

841.60

224.00

496.00

COST

COST

160.0080.0032.00

12111.47

pass miles

0.00

0.00

1,337.60


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: GRADING WITH ROLLER

ACTIVITY CODE: 312

MEASUREMENT UNIT: pass mile

312 Grading w roller cost

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECX X X X

CODE QTYL203 4L202 2

CODE QTYE101 1E102 1E103 3E110 1E105 1E106 1

CODE QTYM301 150 cy

BY:

Water truckLoader

milesWORK UNIT



150 cubic yards gravel road

Dump TruckSteel Roller REFERENCE AND SAFETY

CLASS5/8" crushed rock

MATERIALS

Maint Worker IIIMaint Worker II

CLASSGraderPickup

PREV:

ACTIVITY DESCRIPTION: Blading and compacting gravel roads to restore cross section and grade, with the addition of crushed or screened rock to fill low spots and replace lost material.

SCHEDULING CONSIDERATIONS: Perform on areas with severe potholes, washboard, rutting, raveling (loss of fines), or base rock showing.

WORK CONSIDERATIONS

MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT

AVERAGE DAILY ACCOMPLISHMENTQUANTITY FEATURE UNIT



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: GRAVEL REPLACEMENT / RE-GRAVELING


1. Regraveling is performed when planned2. Perform on roads whcih have lost a considerable amount of gravel 3. Place safety sign as necessary 4. Water road throughout operation5. Blade surface material from road edges to center6. Spread gravel along center7. Blade and smooth to proper crown and grade8. Compact surface and remove signs

313 Gravel Repl

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HOURLYCODE CLASS QTY HOURS RATE COSTL203 Maint Worker III 4 8 28.64 916.48L202 Maint Worker II 2 8 22.36 357.76

CREW TOTAL 6 16 31%

HOURLYCODE CLASS QTY HOURS RATE COSTE101 Grader 1 8 28.00 224.00E102 Pickup 1 8 4.00 32.00E103 Dump Truck 3 8 21.00 504.00E110 Steel Roller 1 8 20.00 160.00E105 Water truck 1 8 10.00 80.00E106 Loader 1 8 4.00 32.00


UNITCODE CLASS QTY COST COSTM301 5/8" crushed rock 150 12.00

MATERIALS TOTAL 150 12.00 44%


SUMMARY:TOTAL DAILY COSTAVERAGE DAILY ACCOMPLISHMENT 150UNIT COST ($/UNIT) 27.37

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

1,274.24

COST

COST

% TOTAL

cubic yards

1,800.00

1,032.00

1,800.00

0.00

4,106.24

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: GRAVEL REPLACEMENT/RE-GRAVELING

ACTIVITY CODE: 313

MEASUREMENT UNIT: cubic yards

313 Gravel Repl cost

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECX X X X X X X

CODE QTYL202 2

CODE QTYE107 1

CODE QTYM302 2 ton

PREV:


PLANNING GUIDELINE APPROVAL

PERSONNEL

EQUIPMENT

QUANTITY FEATURE UNITMAINTENANCE FEATURE INVENTORY

CODE

ACTIVITY DESCRIPTION: Patching asphalt pavement with cold or hot mix to repair potholes, localized depressions, breaks and other irregularities in paved surfaces.

SCHEDULING CONSIDERATIONS: Perform work as needed. Generally, potholes should be repaired as soon as possible.

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSMaint Workder II

CLASSPatch Truck

MATERIALSCLASScold mix

2 - 6 tonsWORK UNIT

BY:

paved road miles

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: POTHOLE REPAIR


1. Place signs and safety devices as necessary2. Rermove all loosse materials from hole3. Ensure sides of patchh area are vertical4. Place maintenance rock to within 2" of surface5. Place mix in hole and compact. Finish 1/2" above surrounding surface to allow for further compaction6. Sweep loose or excess material from surface7. Remove signs and safety devices

321 Pothole Repair

HOURLYCODE CLASS QTY HOURS RATE COSTL202 Maint Worker II 2 8 28.64 458.24

CREW TOTAL 2 8 76%

HOURLYCODE CLASS QTY HOURS RATE COSTE107 Patch truck 1 8 8.00 64.00


UNITCODE CLASS QTY COST COSTM302 Cold mix 2 40.00




ton

80.00

64.00

80.00

0.00

602.24

COST

458.24

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: POTHOLE REPAIR

ACTIVITY CODE: 321

MEASUREMENT UNIT: ton

321 Pothole Rep cost

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JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECX X X X X X X X X X

CODE QTYL202 3

CODE QTYE102 1E108 1E107 1

CODE QTYM303 100 galM304

ACTIVITY DESCRIPTION: Cleaning, filling and sealing cracks in paved surfaces to prevent the passage of water into the base or subbase of the road. Not designed for use on areas of alligator cracking or where surface shows signs of base failure.

SCHEDULING CONSIDERATIONS: Perform work to prevent water from penetrating and damaging the roadway surface. Performed on cracks greater than 1/4" wide. Perform when temperature is above 50 F and dry. Sand seal after application.

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT



QUANTITY FEATURE UNITpaved road

Maint Worker II

CLASSPickupAir compressorPatch truck

MATERIALSCLASSLiquid crack fillersand

100 - 200 gallons

BY:

AVERAGE DAILY ACCOMPLISHMENTWORK UNIT

EFFECTIVE DATE:

miles

PREV:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: CRACK SEALING


1. Place safety signs and devices2. Clean cracks as necessary3. Fill cracks with seal material4. Cover crack filler lightly with sand5. Remove safety signs and devices

322 Crack Sealing

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HOURLYCODE CLASS QTY HOURS RATE COSTE202 Maint Worker II 3 8 28.64 687.36

CREW TOTAL 3 8 65%

HOURLYCODE QTY HOURS RATE COSTE102 Pickup 1 8 4.00 32.00E108 Patch truck 1 8 10.00 80.00E107 Air compressor 1 8 6.00 48.00

EQUIPMENT TOTAL 3 24 15%CLASS

UNITCODE CLASS QTY COST COSTM303 crack sealer 100 2.00M304 sand 2 9.00




MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

687.36

COST

COST

% TOTAL

gal

200.00

160.00

218.00

0.00

1,065.36

COST

18.00


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: CRACK SEALING

ACTIVITY CODE: 322

MEASUREMENT UNIT: gal

322 Crack seal cost


CODE QTYL203 5L202 3L205 2

CODE QTYE103 3E101 1E109 1E102 3E110 1E111 1

CODE QTYM301 150 tonM305 150 gal

PREV:



PERSONNEL

EQUIPMENT


CODE

ACTIVITY DESCRIPTION: Placing hot asphalt or emulsion mix to level surface irregularities and/or failures, settlement, and depressions

SCHEDULING CONSIDERATIONS: Normally performed prior to seal coating or overlay. Also done to repari surface irregularities. Blade patching is performed at least 3 weeks before seal coating or overlay.

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSMaint Worker IIIMaint Worker IIFlagger

CLASSDump trucksGraderDistributor/Tack truckPickupSteel rollerPlate compactor

MATERIALSCLASSAsphalt/Emulsion MixTack oil

150 - 300 tonsWORK UNIT

BY:

paved road miles

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: BLADE PATCHING


1. Place signs and safety devices as necessary2. Remove all loose materials from surface3. Apply tack coat to area4. Place, spread and shape mix in 1" layer5. Compact between layers with steel roller; roll layers with rubber-tired roller6. Finish patch flush with existing pavement surface7. Remove signs and safety devices

323 Blade Patching

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HOURLYCODE CLASS QTY HOURS RATE COSTL203 Maint Worker III 5 8 28.64 1,145.60L202 Maint Worker II 3 8 22.36 536.64L201 Maint Worker I 2

CREW TOTAL 10 16 19%

HOURLYCODE CLASS QTY HOURS RATE COSTE103 Grader 1 8 28.00 224.00E101 Pickup 3 8 4.00 96.00E109 Dump Truck 3 8 21.00 504.00E102 Steel Roller 1 8 20.00 160.00E110 Distributor/Tack truck 1 8 60.00 480.00E111 Plate compactor 1 8 3.00 24.00E112 Broom 1 8 35.00 280.00


UNITCODE CLASS QTY COST COSTM301 Hot Mix Class G 150 35.00M305 Tack oil 150 0.80




ton

5,250.00

1,768.00

5,370.00

0.00

8,820.24

CO

120.00

1,682.24

CO

MATERIALS


EQUIPMENT

% TO

% TO

CO

% TO


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: BLADE PATCHING

ACTIVITY CODE: 323

MEASUREMENT UNIT: ton

323 Blade patch cost

OST

OST

OTAL

OTAL

OST

OTAL

323 Blade patch cost

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECX X X

CODE QTYL209 1L203 5L202 11L201 4

CODE QTYE103 4E112 1E109 1E115 1E102 2E106 1E105 1E112 1

CODE QTYM307 15,000 galM301 400 cyM311

DistributorChip spreader REFERENCE AND SAFETY

ACTIVITY DESCRIPTION: Application of emulsified asphalt material and aggregate on paved roadways to seal the surface, restore surface life, flexibility and skid resistance.

SCHEDULING CONSIDERATIONS: Seal coating is typcially performed on a 5-8 year rotation. Roadway failure repairs, patching, pre-leveling and sweeping are completed prior to seal coating. Temperature should be above 60 F.

WORK CONSIDERATIONS

MONTHLYSCHEDULE

PERSONNELCLASS



CLASSDump trucksRubber tired roller

SupervisorMaint Worker IIIMaint Worker IIMaint Worker I

EQUIPMENT


UNIT

PREV:BY:

QUANTITY FEATURE

PickupLoader

Self propelled broom

CLASSMATERIALS

Water truck

CRS2 or CMS2 emul3/8" - 5/8" rockcenterline markers

3 road miles

1. Sweep and clean prior to application 2. Establish traffic control--detour or 30 min. pilot car 3. Apply liquid asphalt at .45 gal/sq yd for emulsions 4. Spread aggregate uniformly at approx 30 lbs/sq yd 5. Raker follows chipspreader and levels gravel 6. Set by rolling immediately after application 7. Control asphalt and aggregate to ensure aggregate retention without bleeding 8. Approximately 5 days after completion, broom any excess aggregate from road.

paved road miles



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: SEAL COATING (Bituminous Surface Treatment)


324 Seal Coating (BST)

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HOURLYCODE CLASS QTY HOURS RATE COSTL203 Maint Worker III 5 8 28.64L202 Maint Worker II 11 8 22.36L201 Maint Worker I 4 8 20.00L209 Supervisor 1 8 30.00

CREW TOTAL 21 32 25%

HOURLYCODE CLASS QTY HOURS RATE COSTE103 Distributor 1 8 75.00E112 Pickup 6 8 4.00E109 Dump Truck 6 8 21.00E115 Rubber tired roller 1 8 20.00E102 Water truck 1 8 10.00E106 Chip spreader 1 8 90.00E105 Loader 1 8 35.00E112 Broom 1 8 35.00


UNITCODE CLASS QTY COST COSTM307 CRS2 or CMS2 emul 15000 0.10M301 3/8" - 5/8" rock 400 18.00M311 centerline markers

MATERIALS TOTAL 55%


SUMMARY:TOTAL DAILY COSTAVERAGE DAILY ACCOMPLISHMENT 3UNIT COST ($/UNIT) 5,244.43

7,200.00

COST

% TOTAL

road mile

1,500.00

8,700.00

0.00

15,733.28

COSTMATERIALS


EQUIPMENT

% TOTAL

% TOTAL

3,993.28

COST

280.00

160.0080.00

720.00280.00

3,040.00

1,145.601,967.68

640.00

1,008.00

600.00192.00

240.00


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: SEAL COATING (Bituminous Surface Treatment)

ACTIVITY CODE: 324

MEASUREMENT UNIT: road mile

324 Seal Coat (BST) cost

dan

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JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECX X


CODE QTYE101 1E102 1E112 1

CODE QTY

BY:

shoulder miles

EFFECTIVE DATE:

4 shoulder milesWORK UNIT

PickupSelf propelled broom

MATERIALSCLASS

CLASSGrader

ACTIVITY DESCRIPTION: Grading of gravel shoulder with a motor grader to restore line and slope

SCHEDULING CONSIDERATIONS: Work is performed when shoulder drop off exceeds 1" or when extensive rutting, erosion, or loss of materials exists. Done to provide a uniform and level shoulder, matched to edge of paved surface. Performed prior to application of herbicides.

WORK CONSIDERATIONS


MONTHLYSCHEDULE


PREV:



PERSONNEL

EQUIPMENT


CODE



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: SHOULDER BLADING


1. Place safety signs and devices as necessary2. Grade and shape with grader using two or more passes per shoulder mile3. Perform when material is moist4. Remove excess material from pavement edge5. Remove safety signs and devices

331 Shoulder Maint

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HOURLYCODE CLASS QTY HOURS RATE COSTE203 Maint Worker III 2 8 28.64 458.24E202 Maint Worker II 2 8 23.00 368.00

CREW TOTAL 4 16 61%

HOURLYCODE CLASS QTY HOURS RATE COSTE101 Grader 1 8 28.00 224.00E102 Broom 1 8 35.00 280.00E112 Pickup 1 8 4.00 32.00






1,362.24

COST

shoulder mile

0.00

0.00

826.24

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL

536.00


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: SHOULDER MAINTENANCE

ACTIVITY CODE: 331

MEASUREMENT UNIT: shoulder mile

331 Shoulder maint cost

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECX X X X X


CODE QTYE103 1E102 1E112 1

CODE QTYM301 20 cy

EFFECTIVE DATE:

miles

PREV:

20 cubic yards

BY:


MATERIALSCLASSGravel

CLASSDump trucksPickupSelf propelled broom




QUANTITY FEATURE UNITshoulder

ACTIVITY DESCRIPTION: Patching shoulder irregularities with granular material.

SCHEDULING CONSIDERATIONS: Work is done to re-establish shoulder width, elevation and slope to allow proper road drainage and prevent shoulder erosion.

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: SHOULDER REPAIR


1. Place safety signs and devices as necessary2. Place additional material as needed3. Compact granular material--gravel should be even with pavement edge4. Remove excess material from pavement edge5. Remove safety signs and devices

332 Shoulder Repair

dan

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CREW TOTAL 4 16 53%

HOURLYCODE CLASS QTY HOURS RATE COSTE103 Dump Truck 1 8 21.00 168.00E102 Pickup 1 8 4.00 32.00E112 Loader 1 8 35.00 280.00


UNITCODE CLASS QTY COST COSTM301 3/4" crushed rock 20 12.00




MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

816.00

COST

COST

% TOTAL

cubic yards

240.00

480.00

240.00

0.00

1,536.00

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: SHOULDER REPAIR

ACTIVITY CODE: 332

MEASUREMENT UNIT: cubic yards

332 Shoulder Rep cost

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECX X X X X X X X X X X X

CODE CLASS QTYL202 2

CODE CLASS QTYL102 1

CODE CLASS QTYM391 20

16

BY:

miles

Misc

hoursWORK UNIT

road


ACTIVITY DESCRIPTION: Any other road maintenance activity

SCHEDULING CONSIDERATIONS: As needed

WORK CONSIDERATIONS


MONTHLYSCHEDULE

Maint Worker II

Pickup


PERSONNEL

EQUIPMENT

MATERIALS


PREV:



MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: OTHER ROAD MAINTENANCE


1. Place safety signs and devices as necessary2. Determine necessary labor, equipment and materials for type of work planned3. Perform activity as needed4. Clean work area5. Remove safety signs and devices

390 Other Road Maint

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HOURLYCODE CLASS QTY HOURS RATE COSTL202 Maint Worker II 2 8 22.36 357.76

CREW TOTAL 2 8 87%

HOURLYCODE CLASS QTY HOURS RATE COSTE102 Pickup 1 8 4.00 32.00


UNITCODE CLASS QTY COST COSTM391 Misc road materrials 20 1.00




hour

20.00

32.00

20.00

0.00

409.76

COST

357.76

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: OTHER ROAD MAINTENANCE

ACTIVITY CODE: 390

MEASUREMENT UNIT: hour

390 Other Rd Maint cost



CODE QTYE101 1E102 1E112 1

CODE QTY

BY:

ditch miles


UNIT

PREV:

2 - 4 ditch miles


MATERIALSCLASS

CLASSGraderPickupBroom


QUANTITY FEATUREAVERAGE DAILY ACCOMPLISHMENT

WORK UNITMAINTENANCE FEATURE INVENTORY

CODE

ACTIVITY DESCRIPTION: Clearing, cleaning and shaping ditch flow lines to ensure proper drainage. Includes clearing and cleaning culvert areas.

SCHEDULING CONSIDERATIONS: Clean dithces and culverts before flow is restricted or obstructed. Correct culvert erosion at inlet and outlet and loss of riprap and bank protection.

WORK CONSIDERATIONS

MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: DITCHING WITH GRADER


1. Place safety signs and devices as necessary2. Cut ditch to proper shape and grade for flow3. Avoid undercutting of slopes4. Regrade backslope if necessary5. Load and haul unsuitable material to disposal site6. When cleaning at culvert ends, clean inlet/outlet ditches at least 50' beyond culvert ends7. Clean area as required8. Remove safety signs and devices

411 Ditching - grader

dan

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CREW TOTAL 4 16 62%

HOURLYCODE CLASS QTY HOURS RATE COSTE101 Grader 1 8 28.00 224.00E102 Pickup 1 8 4.00 32.00E112 Broom 1 8 30.00 240.00






MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

816.00

COST

COST

% TOTAL

ditch mile

496.00

0.00

0.00

1,312.00

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: DITCHING WITH GRADER

ACTIVITY CODE: 411

MEASUREMENT UNIT: ditch mile

411 Ditching grader cost



CODE QTYE114 1E103 2E102 2

CODE QTY

BY:

ditch miles

EFFECTIVE DATE:

600 ditch feetWORK UNIT

Dump trucksPickup


MATERIALSCLASS

CLASSExcavator/Backhoe

ACTIVITY DESCRIPTION: Clearing, cleaning and shaping ditch, front slope and lower back slope with a front end loader, backhoe or excavator.

SCHEDULING CONSIDERATIONS: Used on deep ditches. Scheduled during minimum water flow.

WORK CONSIDERATIONS

MONTHLYSCHEDULE


PREV:



PERSONNEL

EQUIPMENT


CODE



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: DITCHING WITH DITCHER/BACKHOE


1. Place safety signs and devices as necessary2. Cut ditch to proper shape and grade for flow3. Avoid undercutting of slopes4. Regrade backslope if necessary5. Load and haul unsuitable material to disposal site6. When cleaning at culvert ends, clean inlet/outlet ditches at least 50' beyond culvert ends7. Clean area as required8. Remove safety signs and devices

412 Ditching - ditcher

dan

Return to Index


CREW TOTAL 6 16 59%

HOURLYCODE CLASS QTY HOURS RATE COSTE114 Excavator/ditcher 1 8 60.00 480.00E103 Pickup 2 8 4.00 64.00E102 Dump Truck 2 8 21.00 336.00





SUMMARY:TOTAL DAILY COSTAVERAGE DAILY ACCOMPLISHMENT 600UNIT COST ($/UNIT)

ditch feet

880.00

0.00

0.00

2,154.24

COST% TOTAL

1,274.24

COST

% TOTAL

% TOTAL

COST

3.59

MATERIALS


EQUIPMENT


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: DITCHING WITH DITCHER

ACTIVITY CODE: 412

MEASUREMENT UNIT: ditch feet

412 Ditching ditcher cost



CODE QTYE102 1

CODE QTY

PREV:



PERSONNEL

EQUIPMENT


CODE

ACTIVITY DESCRIPTION: Removing obstructions and debris from culverts, inlet channel and outlet channel. Straightening bent ends and restoring headwalls and eroded areas around culvert inlet and outlet. Record condition in culvert log while performing routine cleaning.

SCHEDULING CONSIDERATIONS: This is a preventative maintenance activity, but can also be used during flood related activities to monitor problem area culverts. Also for required maintenace activities identified during routine checks.

WORK CONSIDERATIONS


MONTHLYSCHEDULE


CLASSPickup

MATERIALSCLASS

10 - 30 culvertsWORK UNIT

BY:

culvert each

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: CULVERT CLEANING


1. Locate pickup safely off roadway2. Remove and dispose or dirt and debris from culvert and/or from inlet and outlet3. Inspect culvert and note if further cleaning or repair is needed4. Notify supervisor if further work needed

421 Culvert cleaning

dan

Return to Index


CREW TOTAL 2 16 93%







MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

408.00

COST

COST

% TOTAL

culverts

32.00

0.00

0.00

440.00

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: CULVERT CLEANING

ACTIVITY CODE: 421

MEASUREMENT UNIT: culverts

421 Culvert cleaning cost



CODE QTYE106 1E103 2E102 2

CODE QTYM301 40 cyM308 40 ftM391 40 $

ACTIVITY DESCRIPTION: Install, replace or repair culverts to provide for drainage.

SCHEDULING CONSIDERATIONS: Work performed to restore or improve roadway drainage. Normally done to enlarge existing culverts or catch basins, replaace deteriorated pipe or to open up new drainage.

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT



QUANTITY FEATURE UNITculvert


CLASSLoaderDump truckPickup

MATERIALSCLASSbackfill gravelculvertmisc materials

40 lineal feet

BY:


EFFECTIVE DATE:

each

PREV:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: CULVERT REPAIR/REPLACEMENT


1. Place safety signs and devices as necessary2. Excavate and remove existing culvert or portion of culvert to be repaired3. Prepare bed for culvert4. Backfill and compact material in 12"-15" lifts5. Repair roadway surface6. Clean work area7. Remove safety signs and devices

422 Culvert rep-repl

dan

Return to Index


Maint Worker III 2 8 28.64 458.24Maint Worker II 4 8 22.36 715.52

CREW TOTAL 6 16 41%

HOURLYCODE CLASS QTY HOURS RATE COSTE106 Dump Truck 2 8 21.00 336.00E103 Pickup 2 8 4.00 64.00E102 Loader 1 8 35.00 280.00


UNITCODE CLASS QTY COST COSTM301 backfill gravel 40 12.00M308 culvert 40 12.00M391 misc materials 20 1.00




lineal feet

480.00

980.00

0.00

2,833.76

480.0020.00

COST

1,173.76

COST

680.00

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: CULVERT REPAIR/REPLACEMENT

ACTIVITY CODE: 422

MEASUREMENT UNIT: lineal feet

422 Culvert rep cost



CODE QTYE115 1E103 1E102 1

CODE QTY

EFFECTIVE DATE:

each

PREV:

20 catch basins

BY:


MATERIALSCLASS

CLASSVactor truckDump truckPickup

Maint. Worker IIIMaint. Worker II



QUANTITY FEATURE UNITcatch basin

ACTIVITY DESCRIPTION: Clean catch basin

SCHEDULING CONSIDERATIONS: Work performed to restore or improve capacity of drainage structure

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: CATCH BASIN CLEANING


1. Place safety signs and devices as necessary2. Clean catch basin manually and/or with Vactor truck3. Clean work area4. Remove safety signs and devices

430 Catch basin clean


CREW TOTAL 4 16 58%

HOURLYCODE CLASS QTY HOURS RATE COSTE103 Dump Truck 1 8 21.00 168.00E102 Pickup 2 8 4.00 64.00E115 Vactor 1 8 45.00 360.00






MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL

816.00

COST

catch basins

0.00

592.00

0.00

0.00

1,408.00

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: CATCH BASIN CLEANING

ACTIVITY CODE: 430

MEASUREMENT UNIT: catch basin

430 Catch basin clean cost




CODE QTYM391 20

PREV:



PERSONNEL

EQUIPMENT


CODE

ACTIVITY DESCRIPTION: Other drainage maintenance not covered under other activities.

SCHEDULING CONSIDERATIONS: As needed.

WORK CONSIDERATIONS


MONTHLYSCHEDULE


CLASSDump truckPickup

MATERIALSCLASSMisc road materials

16 hoursWORK UNIT

BY:

road mile

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: OTHER DRAINAGE MAINTENANCE


1. Place safety signs and devices as necessary2. Take measures to ensure that no contaminants get into moving water. See Best Management Practices (BMPs) for work near water course

490 Other drainage maint

dan

Return to Index


CREW TOTAL 2 16 65%

HOURLYCODE CLASS QTY HOURS RATE COSTE103 Dump Truck 1 8 21.00 168.00E102 Pickup 1 8 4.00 32.00


UNITCODE CLASS QTY COST COSTM391 Misc road materials 20 1.00




MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

408.00

COST

COST

% TOTAL

hours

20.00

200.00

20.00

0.00

628.00

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: OTHER DRAINAGE MAINTENANCE

ACTIVITY CODE: 490

MEASUREMENT UNIT: hours

490 Other drainage maint cost

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECX X X X X X



CODE QTY

ACTIVITY DESCRIPTION: Cleaning, maintaining, repairing bridge decks, railings, superstructure and headwalls.

SCHEDULING CONSIDERATIONS: As required from bridge maintenance report or as needed. Work method will vary on type of work required.

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT



QUANTITY FEATURE UNITbridge


CLASSPickupDump truck

MATERIALSCLASS

24 hours

BY:


EFFECTIVE DATE:

each

PREV:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: BRIDGE/STRUCTURE MAINTENANCE


1. Review inspection reports to determine the need for cleaning and/or repair2. Identify necessary labor crew and equipment3. Work method will vary as needed4. Place safety signs and devices5. Perform work as needed6. Clean area of work7. Remove safety signs and devices

511 Bridge maint

dan

Return to Index


CREW TOTAL 3 16 70%

HOURLYCODE CLASS QTY HOURS RATE COSTE102 Pickup 1 8 4.00 32.00E103 Dump Truck 1 8 28.00 224.00

0.000.000.000.00






hours

0.00

256.00

0.00

0.00

842.88

COST

586.88

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: BRIDGE/STRUCTURE MAINTENANCE

ACTIVITY CODE: 511


511 Bridge maint cost




CODE QTYM391 100

EFFECTIVE DATE:

each

PREV:

24 hours

BY:


MATERIALSCLASSMisc materials

CLASSPickupDump truck





ACTIVITY DESCRIPTION: Repairing bridge decks, railings, superstructure and headwalls.


WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: BRIDGE REPAIR


1. Review inspection reports to determine the need for cleaning and/or repair2. Identify necessary labor crew and equipment3. Work method will vary as needed4. Place safety signs and devices5. Perform work as needed6. Clean area of work7. Remove safety signs and devices

512 Bridge repair

dan

Return to Index


CREW TOTAL 3 16 62%



UNITCODE CLASS QTY COST COSTM391 Misc materials 100 1.00




MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

586.88

COST

COST

% TOTAL

hours

100.00

256.00

100.00

0.00

942.88

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: BRIDGE REPAIR

ACTIVITY CODE: 512


512 Bridge repair cost




CODE QTYM391 40

ACTIVITY DESCRIPTION: Other bridge repair and heavy maintenance activities.


WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT





CLASSDump truckPickup


24 hours

BY:


EFFECTIVE DATE:

each

PREV:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: OTHER BRIDGE/STRUCTURE MAINTENANCE


1. Place safety signs and devices as necessary2. Take measures to ensure that no contaminants get into moving water. See Best Management Practices (BMPs) for work near water course

590 Other bridge str maint

dan

Return to Index


CREW TOTAL 3 16 66%







hours

40.00

256.00

40.00

0.00

882.88

COST

586.88

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: OTHERBRIDGE/STRUCTURE MAINTENANCE

ACTIVITY CODE: 590


590 Other bridge str maint cost



CODE QTYE102 1

CODE QTYM391 40

PREV:



PERSONNEL

EQUIPMENT


CODE

ACTIVITY DESCRIPTION: Minor sidewalk repair to correct spalling, chipping, grade separation, and/or broken area.

SCHEDULING CONSIDERATIONS: Performed when sidewalk condition is a hazard to pedestrians.

WORK CONSIDERATIONS


MONTHLYSCHEDULE


CLASSPickup


16 hoursWORK UNIT

BY:

sidewalk lineal feet

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: SIDEWALK MAINTENANCE

ACTIVITY CODE: 610 (542.610

1. Determine necessary crew, equipment and materials for maintenance operation2. Place safety signs and devices3. Clean, repair or replace as necessary4. Clean work area6. Dispose of waste material properly7. Remove safety signs and devices

610 Sidewalks

dan

Return to Index


CREW TOTAL 2 16 85%


0.00






hours

40.00

32.00

40.00

0.00

480.00

COST

408.00

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: SIDEWALK MAINTENANCE

ACTIVITY CODE: 610


610 Sidewalk maint cost



CODE QTYL102 1

CODE QTYM391 40

ACTIVITY DESCRIPTION: Cutting brush, mowing or clearing path

SCHEDULING CONSIDERATIONS: As required

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT



QUANTITY FEATURE UNITpaths


CLASSPickup


16 hours

BY:


EFFECTIVE DATE:

lineal feet

PREV:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: SPECIAL PURPOSE PATHS


1. Determine necessary crew, equipment and materials for maintenance operation2. Place safety signs and devices3. Clean, repair or replace as necessary4. Clean work area6. Dispose of waste material properly7. Remove safety signs and devices

620 Special purpose paths

dan

Return to Index


CREW TOTAL 2 16 85%







MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

408.00

COST

COST

% TOTAL

hours

40.00

32.00

40.00

0.00

480.00

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: SPECIAL PURPOSE PATHS

ACTIVITY CODE: 620


620 Spec purpose paths cost


CODE QTYL206 2

CODE QTYE119 1

CODE QTYM392 100

PREV:



PERSONNEL

EQUIPMENT


CODE

ACTIVITY DESCRIPTION: Maintenance of signs and traffic control devices

SCHEDULING CONSIDERATIONS: Maintain signs and traffic control devices

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSSign tech

CLASSSign truck

MATERIALSCLASSsign materials

10 signsWORK UNIT

BY:

signs each

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: SIGN MAINTENANCE


1. Place safety signs and devices as necessary2. Clean, repair and/or replace traffic signs in accordance with the Uniform Traffic Control Devices manual.3. Remove safety signs and devices

641 Sign Maint

dan

Return to Index

HOURLYCODE CLASS QTY HOURS RATE COSTL206 Sign Tech 2 8 28.64 458.24

CREW TOTAL 2 8 74%

HOURLYCODE CLASS QTY HOURS RATE COSTE119 Utility/Sign truck 1 8 8.00 64.00


UNITCODE CLASS QTY COST COSTM392 sign materials 100 1.00




signs

100.00

64.00

100.00

0.00

622.24

COST

458.24

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: SIGN MAINTENANCE

ACTIVITY CODE: 641

MEASUREMENT UNIT: signs

641 Sign Maint cost


CODE QTYL206 2

CODE QTYE119 1

CODE QTYM391 100

BY:

guardrail lineal feet

EFFECTIVE DATE:

60 lineal feetWORK UNIT

MATERIALSCLASSguardrail materials

CLASSSign/utility truck

ACTIVITY DESCRIPTION: Repair of guardrail


WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSSign tech

PREV:



PERSONNEL

EQUIPMENT


CODE



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: GUARDRAIL REPAIR


1. Place safety signs and devices as necessary2. Repair and/or replace guardrail in accordance with the Uniform Traffic Control Devices manual.3. Remove safety signs and devices

642 Guardrail rep

dan

Return to Index


CREW TOTAL 2 8 74%



UNITCODE CLASS QTY COST COSTM391 guardrail materials 100 1.00




MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL

458.24

COST

lineal feet

100.00

64.00

100.00

0.00

622.24

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: SIGN MAINTENANCE

ACTIVITY CODE: 640


642 Guardrail rep cost


CODE QTYL206 2

CODE QTYE119 1

CODE QTYM392 900

PREV:



PERSONNEL

EQUIPMENT


CODE

ACTIVITY DESCRIPTION: Placement of traffic markings including striping and markers


WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSSign tech

CLASSSign/utility truck

MATERIALSCLASSmisc sign materials

2000 lineal feetWORK UNIT

BY:

paved road mile

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: TRAFFIC MARKINGS


1. Place safety signs and devices as necessary2. Place markings in accordance with the Uniform Traffic Control Devices manual.3. Remove safety signs and devices

643 Traffic Markings

dan

Return to Index


CREW TOTAL 2 8 32%



UNITCODE CLASS QTY COST COSTM392 Misc sign materials 900 1.00




lineal feet

900.00

64.00

900.00

0.00

1,422.24

COST

458.24

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: TRAFFIC MARKINGS

ACTIVITY CODE: 643


643 Traffic Markings cost


CODE QTYL203 1

CODE QTYE103 1

CODE QTYM304M309

ACTIVITY DESCRIPTION: Snow removal and application of sand and/or chemicals on roadway surfaces.

SCHEDULING CONSIDERATIONS: Prepare for this activity when weather forecast predicts appreciable snowfall or icing conditions. Consult snow removal policy.

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT



QUANTITY FEATURE UNITroad

Maint Worker III

CLASSDump truck w/plow

MATERIALSCLASSsand/salt mixtureanti-icing chemical

8 hours

BY:


EFFECTIVE DATE:

miles

PREV:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: SNOW & ICE CONTROL


1. Apply abrasives or de-icing chemical on planned and assigned routes at spots or continuous locations2. Plow snow along assigned routes and as per snow removal policy on prioritized roads

660 Snow & Ice control

dan

Return to Index

HOURLYCODE CLASS QTY HOURS RATE COSTL203 Maint Worker III 1 8 28.64 229.12

CREW TOTAL 1 8 33%

HOURLYCODE CLASS QTY HOURS RATE COSTE103 Dump Truck w/plow 1 8 28.00 224.00


UNITCODE CLASS QTY COST COSTM304 sand 20 12.00M309 de-icer




MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

229.12

COST

COST

% TOTAL

hours

240.00

224.00

240.00

0.00

693.12

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: SNOW & ICE CONTROL

ACTIVITY CODE: 660


660 Snow & Ice control cost



CODE QTYE120 1E102 1E105 1E112 1

CODE QTY

PREV:



PERSONNEL

EQUIPMENT


CODE

ACTIVITY DESCRIPTION: Cleaning of road surface

SCHEDULING CONSIDERATIONS: As needed

WORK CONSIDERATIONS


MONTHLYSCHEDULE


CLASSVacuum SweeperPickupWater truckBroom (op)

MATERIALSCLASS

32 hoursWORK UNIT

BY:

road miles

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: STREET CLEANING


1. Check equipment and warning devices2. Place safety signs as necessary3. Use water to flush street to reduce dust (op)4. Sweep area5. Pick up waste material. Haul and dispose6. Remove safety signs

670 Street cleaning

dan

Return to Index


CREW TOTAL 4 16 46%

HOURLYCODE CLASS QTY HOURS RATE COSTE120 Vacuum sweeper 1 8 60.00 480.00E102 Pickup 1 8 4.00 32.00E105 Water truck 1 8 15.00 120.00E112 Broom 1 8 35.00 280.00






hours

0.00

912.00

0.00

0.00

1,677.76

COST

765.76

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: STREET CLEANING

ACTIVITY CODE: 670


670 Street cleaning cost


CODE QTYL206 2

CODE QTYE119 1

CODE QTYM392 60

ACTIVITY DESCRIPTION: Other traffic control maintenance activities.


WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT



QUANTITY FEATURE UNITroad

Sign tech

CLASSSign truck

MATERIALSCLASSMisc sign materials

16 hours

BY:


EFFECTIVE DATE:

miles

PREV:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: OTHER TRAFFIC MAINTENANCE


1. Place safety signs as necessary2. Perform activity as needed3. Clean area4. Remove safety signs and devices

690 Other traffic maint

dan

Return to Index

HOURLYCODE CLASS QTY HOURS RATE COSTL206 Sign tech 2 8 28.64 458.24

CREW TOTAL 2 8 67%

HOURLYCODE CLASS QTY HOURS RATE COSTE119 Sign truck/Utility truck 1 8 21.00 168.00


UNITCODE CLASS QTY COST COSTM392 Misc sign materials 60 1.00




MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

458.24

COST

COST

% TOTAL

hours

60.00

168.00

60.00

0.00

686.24

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: OTHER TRAFFIC MAINTENANCE

ACTIVITY CODE: 690


690 Other traffic maint cost




CODE QTYM391 40

ACTIVITY DESCRIPTION: Control of vegetation using brush machines

SCHEDULING CONSIDERATIONS: As required for work on road right-of-way

WORK CONSIDERATIONS

MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT





CLASSMower/brush cutterPickup



3 shoulder mile

BY:


EFFECTIVE DATE:

miles

PREV:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: BRUSH CONTROL--MECHANICAL


1. Identify work areas2. Check equipment before leaving shop3. Place safety signs and devices4. Establsish communication system if necessary5. Cut brush and small trees approx 8 feet beyond ditch line6. Chip brush and tree imbs with chipper7. Clean roadway of debris8. Remove safety signs and devices

712 Brush control - mech

dan

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CREW TOTAL 3 16 50%

HOURLYCODE CLASS QTY HOURS RATE COSTE121 Mower 1 8 60.00 480.00E102 Pickup 2 8 4.00 64.00






1,170.88

COST

shoulder mile

40.00

40.00

0.00

586.88

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL

544.00


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: BRUSH CONTROL--MECHANICAL

ACTIVITY CODE: 712


712 Brush control mech cost



CODE QTYE117 1E103 1E102 2E116 1

CODE QTYM391 40

PREV:



PERSONNEL

EQUIPMENT


CODE

ACTIVITY DESCRIPTION: Control of roadside brush using manual methods

SCHEDULING CONSIDERATIONS: As required for control of vegetation to maintain drainage and site distance

WORK CONSIDERATIONS

MONTHLYSCHEDULE


CLASSChainsawDump truckPickupChipper REFERENCE AND SAFETY


48 hoursWORK UNIT

BY:

shoulder miles

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: BRUSH CONTROL--MANUAL


1. Identify work areas2. Check equipment before leaving shop3. Place safety signs and devices4. Establsish communication system if necessary5. Cut brush and small trees approx 8 feet beyond ditch line6. Chip brush and tree imbs with chipper7. Clean roadway of debris8. Remove safety signs and devices

713 Brush control - man

dan

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CREW TOTAL 6 16 69%

HOURLYCODE CLASS QTY HOURS RATE COSTE116 Chipper 1 8 25.00 200.00E102 Pickup 2 8 4.00 64.00E103 Dump Truck 1 8 21.00 168.00E117 Chainsaw 2 8 3.00 48.00






MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

1,173.76

COST

COST

% TOTAL

hours

40.00

480.00

40.00

0.00

1,693.76

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: BRUSH CONTROL--MANUAL

ACTIVITY CODE: 713


713 Brush control man cost

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECX X X X X X X X X X


CODE QTYE122 1

CODE QTYM393 100

PREV:



PERSONNEL

EQUIPMENT


CODE

ACTIVITY DESCRIPTION: Control of roadside vegetation using chemicals applied from a spray truck

SCHEDULING CONSIDERATIONS: As required to control roadside vegetation

WORK CONSIDERATIONS


MONTHLYSCHEDULE


CLASSSpray truck

MATERIALSCLASSspray materials

12 shoulder milesWORK UNIT

BY:

shoulder miles

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: CHEMICAL VEGETATION CONTROL--MECH


1. Wear all necessary protective clothing2. Read and follow label instructions3. Mix chemicals properly4. Place safety signs and devices5. Apply chemicals to appropriate areas, avoiding "no spray" areas6. Record appropriate data7. Remove safety signs and devices

721 Chemical Veg control - mech

dan

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CREW TOTAL 2 16 21%

HOURLYCODE CLASS QTY HOURS RATE COSTE122 Spray truck 1 8 45.00 360.00


UNITCODE CLASS QTY COST COSTM393 spray materials 100 12.00




MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

408.00

COST

COST

0.00

1,968.00

COST

shoulder miles

% TOTAL

1,200.00

360.00

1,200.00


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: CHEMICAL VEGETATION CONTROL--MECH

ACTIVITY CODE: 721

MEASUREMENT UNIT: shoulder miles

721 Chem veg control mech cost

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECX X X X X X X X X


CODE QTYE122 1E123 1E102 1

CODE QTYM393 50

ACTIVITY DESCRIPTION: Control of roadside vegetation using chemicals applied manually

SCHEDULING CONSIDERATIONS: Control of roadside vegetation using chemicals applied manually

WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT





CLASSSpray truckBackpack spray unitPickup

MATERIALSCLASSspray materials

16 hours

BY:


EFFECTIVE DATE:

miles

PREV:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: CHEMICAL VEGETATION CONTROL--MANUAL


1. Wear all necessary protective clothing2. Read and follow label instructions3. Mix chemicals properly4. Place safety signs and devices5. Apply chemicals to appropriate areas, avoiding "no spray" areas6. Record appropriate data7. Remove safety signs and devices

722 Chem veg control - man

dan

Return to Index


CREW TOTAL 2 16 29%

HOURLYCODE CLASS QTY HOURS RATE COSTE122 Spray truck 1 8 45.00 360.00E123 Pickup 1 8 4.00 32.00E102 Backpack sprayer 1 8 3.00 24.00


UNITCODE CLASS QTY COST COSTM393 spray material 50 12.00




hours

600.00

416.00

600.00

0.00

1,424.00

COST

408.00

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: CHEMICAL VEGETATION CONTROL--MANUAL

ACTIVITY CODE: 722


722 Chem veg control man cost

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECX X X X X X X X

CODE QTYL202 4

CODE QTYE102 2

CODE QTYM391 60

PREV:



PERSONNEL

EQUIPMENT


CODE

ACTIVITY DESCRIPTION: Maintenance of landscaped area


WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSMaint Worker II

CLASSPickupHand tools


32 hoursWORK UNIT

BY:

shoulder miles

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: LANDSCAPE MAINTENANCE


1. Perform as needed in landscaped areas2. Establish work area control to protect public3. Wear appropriate eye and ear protection4. Clean work area and dispose of debris

731 Landscape maint

dan

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HOURLYCODE CLASS QTY HOURS RATE COSTL202 Maint Worker II 4 8 23 736.00

0.00

CREW TOTAL 4 8 87%







MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

736.00

COST

COST

% TOTAL

hours

50.00

64.00

50.00

0.00

850.00

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: LANDSCAPE MAINTENANCE

ACTIVITY CODE: 731


731 Landscape maint cost


CODE QTYL202 2

CODE QTYE102 1

CODE QTYM391 40

ACTIVITY DESCRIPTION: Control of litter along roadside


WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT




Maint Worker II

(work release crew)

CLASSPickup


16 hours

BY:


EFFECTIVE DATE:

miles

PREV:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: LITTER CONTROL


1. Place safety signs and devices2. Begin litter pickup at designated location3. Be aware of traffic and safety4. Remove collected debris and litter

751 Litter control

dan

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HOURLYCODE CLASS QTY HOURS RATE COSTE202 Maint Worker II 2 8 23 368.00

CREW TOTAL 2 8 84%

HOURLYCODE CLASS QTY HOURS RATE COSTL102 Pickup 1 8 4.00 32.00






hours

40.00

32.00

40.00

0.00

440.00

COST

368.00

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: LITTER CONTROL

ACTIVITY CODE: 751


751 Litter control cost



CODE QTYE114 1E103 1E102 1

CODE QTYM301 10

PREV:



PERSONNEL

EQUIPMENT


CODE

ACTIVITY DESCRIPTION: Repair and dressing of slopes


WORK CONSIDERATIONS


MONTHLYSCHEDULE


CLASSExcavator/BackhoeDump truckPickup

MATERIALSCLASScrushed rock

32 hoursWORK UNIT

BY:

shoulder miles

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: SLOPE REPAIR


1. Place safety signs and devices2. Check for location of underground utilities3. Grade and contour as necessary4. Avoid undercuttting slopes5. Load and haul waste to disposal site6. Clean work area7. Remove safety signs and devices

761 Slope repair

dan

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CREW TOTAL 4 16 50%

HOURLYCODE CLASS QTY HOURS RATE COSTE114 Excavator 1 8 45.00 360.00E102 Pickup 1 8 4.00 32.00E103 Dump Truck 1 8 21.00 168.00


UNITCODE CLASS QTY COST COSTM301 crushed rock 20 12.00




MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

816.00

COST

COST

% TOTAL

hours

240.00

560.00

240.00

0.00

1,616.00

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: SLOPE REPAIR

ACTIVITY CODE: 761


761 Slope repair cost



CODE QTYE102 1E103 1E114 1

CODE QTYM391 40

ACTIVITY DESCRIPTION: Other maintenance activities required along road right-of-way


WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT





CLASSPickupDump truckExcavator


32 hours

BY:


EFFECTIVE DATE:

miles

PREV:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: OTHER ROADSIDE MAINTENANCE


1. Place safety signs and devices2. Check for location of underground utilities3. Perform work as necessary4. Clean work area5. Remove safety signs and devices

790 Other roadside maint

dan

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CREW TOTAL 4 16 58%

HOURLYCODE CLASS QTY HOURS RATE COSTE114 Excavator 1 8 45.00 360.00E102 Pickup 1 8 4.00 32.00E103 Dump Truck 1 8 21.00 168.00






hours

40.00

560.00

40.00

0.00

1,416.00

COST

816.00

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: OTHER ROADSIDE MAINTENANCE

ACTIVITY CODE: 790


790 Other roadside maint cost



CODE QTYE102 1

CODE QTYM391 40

PREV:



PERSONNEL

EQUIPMENT


CODE

ACTIVITY DESCRIPTION: Other maintenance activities including work on ferries, docks, moveable bridges or work performed for other departments/agencies


WORK CONSIDERATIONS

MONTHLYSCHEDULE


CLASSPickup



16 hoursWORK UNIT

BY:

year one

EFFECTIVE DATE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: ANCILLARY OPERATIONS


1. Determine specific activity to be performed and location(s)2. Identify necessary labor, equipment and materials to complete activity3. Place safety signs as needed4. Follow safety procedures5. Adhere to any special requirements for type of activity and corodinate with other agencies as needed

800 Ancillary operations

dan

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CREW TOTAL 2 16 85%







MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

408.00

COST

COST

% TOTAL

hours

40.00

32.00

40.00

0.00

480.00

COST


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: ANCILLARY OPERATIONS

ACTIVITY CODE: 800


800 Ancillary ops cost


CODE QTYE209 1

CODE QTYE102 1

CODE QTY

ACTIVITY DESCRIPTION: Administrative activities related to maintenance operations.


WORK CONSIDERATIONS


MONTHLYSCHEDULE

CLASSPERSONNEL

EQUIPMENT



QUANTITY FEATURE UNITyear

Supt/Supv/Mgr

CLASSPickup

MATERIALSCLASS

8 hours

BY:


EFFECTIVE DATE:

one

PREV:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:



ACTIVITY CODE:


MAINTENANCE ACTIVITY PLANNING GUIDELINEACTIVITY NAME: MAINTENANCE ADMINISTRATION


910 Maint admin

dan

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HOURLYCODE CLASS QTY HOURS RATE COSTL206 Sup/Supv/Mgr 1 8 31 248.00

CREW TOTAL 1 8 89%


0.000.000.000.000.00






hours

0.00

32.00

0.00

0.00

280.00

COST

248.00

COST

MATERIALS


EQUIPMENT

% TOTAL

% TOTAL

COST

% TOTAL


ACTIVITY COSTING -- STANDARD DAILY COSTSACTIVITY NAME: MAINTENANCE ADMINISTRATION

ACTIVITY CODE: 910


910 Maint admin cost

list of maintenance activities work … list list of maintenance activities work inventory code...

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