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PR7
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<br />Task
<br />Task Description
<br />$ 20,820,473 35 21223 $
<br />Task How Direct Costs
<br />A to E
<br />Pit Backfilling and Grading
<br />2,936,77800
<br />128813 $
<br />2,936,778 00
<br />F
<br />Highwall Reduction, Blasting Cost
<br />6967 $
<br />747.72 $
<br />497,953 00
<br />G
<br />Rip and Regrade Haul and Access Roads
<br />154 0 Addmonal Acres
<br />99508 $
<br />1,368,661 00
<br />H to I
<br />Regrade Impoundments and Diversions
<br />21,223 81
<br />82729 $
<br />468,810 00
<br />J
<br />Topsoil Replacement Cost
<br />17756 $
<br />258594 $
<br />7,479,250 00
<br />K
<br />Revegetation Costs
<br />282193 $
<br />1,687,320 10
<br />340,446 92
<br />Seed Deal/Deacon/Jeffway Diversion, TR115
<br />6,61233
<br />$
<br />L
<br />Structure Demolition
<br />$
<br />160 $
<br />1,011,765 50
<br />M
<br />Borehole Sealing
<br />22944 $
<br />155,450 00
<br />15,826 31
<br />Site Maintenance, Rill and Gully Repair and
<br />$
<br />12,82560
<br />N
<br />Pond Cleaning
<br />Total Indirect Costs
<br />1440 $
<br />236,343 20
<br />0
<br />Mobilization and Demobilization
<br />2244 $
<br />589,285 00
<br />Cost/Acre
<br />Total Hours and Direct Costs
<br />19683 $
<br />11118 $
<br />16,431,615.80
<br />3722 $
<br />INDIRECT COSTS
<br />40%
<br />7577 $
<br />1,54762
<br />15%
<br />Overhead and Profit
<br />Liability Insurance 2 02 % of Direct Cost
<br />2 02 %
<br />$
<br />331,91864
<br />Perfomramance Bond 1 05 % of Direct Cost
<br />1 05 %
<br />$
<br />172,531 97
<br />Job Superintendent cost/hour time 50% of
<br />total task hours, $75 16/Hr
<br />5558 985
<br />$ 7516 $
<br />417,813 31
<br />Profit 10% of Direct Cost
<br />1000%
<br />$
<br />1,643,160 92
<br />Total
<br />$
<br />2,565,424.84
<br />Legal -Engineering -Prosect Man
<br />Engineering work and /or contract/bid prep,
<br />4 26% of Contract
<br />425%
<br />$
<br />807,374.23
<br />Reclamation Management and/or
<br />Administration, 2 65% of Contract
<br />2 65 %
<br />$
<br />503,421 58
<br />Total
<br />$
<br />1,310,795.80
<br />PR07 Worst Case Bond Estimate Total
<br />$
<br />20,307,836.44
<br />Phase Bond Release Area Cost Accounting
<br />PR7 Worst Case Bond Estimate Total
<br />$
<br />20,307,836 44
<br />Phase I Bond Release
<br />$
<br />1,536,061 93
<br />Phase II Bond Release
<br />$
<br />1,172,629 76
<br />Grand Total Bond Estimate
<br />Revision: 7;fP-
<br />Approved:
<br />$ 23,016,528.13
<br />eg mens
<br />Appendix A
<br />TR -115 Bond Revision Table
<br />Task Hr Ad ust
<br />TR115
<br />$ 20,820,473 35 21223 $
<br />DIRECT COST SUMMARY
<br />Reg Deal, Deacon, &
<br />128813 $
<br />2,936,77800
<br />Jeffway Drversions
<br />21 6 $
<br />1,89200
<br />($521+$1371)
<br />6967 $
<br />269, 744 00
<br />154 0 Addmonal Acres
<br />7700 $
<br />120,45500
<br />154 0 Addmonal Acres
<br />240 $
<br />5,367.00
<br />16289 $
<br />2 89 $
<br />21,223 81
<br />New Blister's Bldg
<br />400 $
<br />3,51035
<br />3 Monitor Wells
<br />17756 $
<br />422,192
<br />16,863,807.96
<br />$
<br />8,52828
<br />$
<br />4,43302
<br />340,446 92
<br />$ 7448 $
<br />6,61233
<br />$
<br />42,219 20
<br />$
<br />61,792 83
<br />$ 483,984.99 Contract Amount
<br />(direct + 0 & P)
<br />327% $
<br />15,826 31
<br />$
<br />12,82560
<br />$
<br />90,44474
<br />Total Indirect Costs
<br />$
<br />512,636.90
<br />Total Bond Amount
<br />(direct + indirect)
<br />Acres
<br />Cost/Acre
<br />%
<br />19683 $
<br />10,317 45
<br />100%
<br />3722 $
<br />4,12698
<br />40%
<br />7577 $
<br />1,54762
<br />15%
<br />$ 424,425 65
<br />$ 1,685,380 12
<br />$ 2,627,217.67
<br />Legal-Enaineerina-Proiect Management
<br />$ 823,200 54
<br />$ 516,247 18
<br />$ 1,339,447.72
<br />$ 20,820,473.35
<br />Acres
<br />TR115
<br />$ 20,820,473 35 21223 $
<br />DIRECT COST SUMMARY
<br />k Hours Total Adjusted Direct Costs
<br />128813 $
<br />2,936,77800
<br />74772 $
<br />497,953 00
<br />99508 $
<br />1,368,66100
<br />84889 $
<br />470, 702 00
<br />265561 $
<br />7,748,994 00
<br />289893 $
<br />1,807,775 10
<br />240 $
<br />5,36700
<br />16289 $
<br />1,032,989 31
<br />23344 $
<br />158,960 35
<br />144000 $
<br />236,343 20
<br />2244 $
<br />589,285 00
<br />1129553 $
<br />16,863,807.96
<br />INDIRECT COSTS
<br />Overhead and Profit
<br />$
<br />340,446 92
<br />$
<br />176,964 98
<br />$ 424,425 65
<br />$ 1,685,380 12
<br />$ 2,627,217.67
<br />Legal-Enaineerina-Proiect Management
<br />$ 823,200 54
<br />$ 516,247 18
<br />$ 1,339,447.72
<br />$ 20,820,473.35
<br />Acres
<br />Cost/Acre %
<br />$ 20,820,473 35 21223 $
<br />9,81033 100%
<br />$ 1,460,56263 3722 $
<br />3,92413 40%
<br />$ 1,114,99359 7577 $
<br />1,47155 15%
<br />$ 23,396,029.67 New TRI 16 Bond Estimate
<br />$ 379,501 44 Difference
<br />reflects 154 0 additional acres of disturbance not accounted for
<br />in PR7 Bond
<br />$ 23,400,000 00 Surety Bond held by Trapper
<br />$ 23,396,029 57 New TR115 Bond Estimate
<br />$ 3,97043 Buffer/(Deficit) in Surety Bond held
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