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2014 Revegetation Repairs and Maintenance for CC&V <br />Inputs <br />What is the total area of revegetation sitewide? <br />What is the percent that will require re- fertilization? <br />What is the percent that will require re- seeding? <br />What is the total area to be planted in trees and shrubs' <br />What is the percent that will require re- planting? <br />Qtv Units <br />3600 acres <br />15 percent <br />15 percent <br />782 acres <br />15 percent <br />Total area revegetated <br />Estimated by MDE <br />Estimated by MDE <br />North and east - facing slopes <br />Estimated by MDE <br />30 -Reveg <br />Calculations <br />Rate Units <br />Hours <br />Equipmt <br />Cost <br />Labor Cost <br />Material Cost <br />Total Cost <br />Calculated Area for re- fertilization <br />540 acres 1.00 acre /hr <br />540 <br />$ <br />10,001 <br />$ <br />12,033 <br />$ 95,688 <br />$ <br />117,721 <br />Calculated Area for re- seeding <br />540 acres 1.00 acre /hr <br />540 <br />$ <br />10,001 <br />$ <br />12,033 <br />$ 30,783 <br />$ <br />52,817 <br />Calculated Area for re- planting <br />117.3 acres 1.49 acre /hr <br />78.7 <br />$ <br />1,458 <br />$ <br />1,754 <br />$ 105,473 <br />$ <br />108,685 <br />Total = <br />1158.7 <br />Subtotals <br />$ <br />21,459 <br />$ <br />25,820 <br />$ 231,944 <br />$ <br />279,223 <br />Total Cost for Reve <br />etation Repair and Maintenance = <br />279,223jj <br />3/21/2014 <br />