Laserfiche WebLink
Attachment 3 SL -09 Liability Reduction Calculation <br />December 3, 2015 <br />Cost Estimate <br />Task <br />Description <br />Task <br />Hours <br />Cost <br />Full or <br />Partial <br />Releasable <br />Hours <br />Topsoil liability <br />Releasable Cost for Phase Harea <br />SL9 <br />Application <br />Hour <br />SL9 Difference Difference <br />Application Hours Cost <br />Requested <br />104 <br />Replace topsoil on North Portal Area (3 acres ofArea #22) <br />5.2 <br />$1,364.00 <br />Full <br />5.2 <br />$1,364.00 <br />5.20 <br />$1,364.00 <br />0.00 <br />$0.00 <br />105 <br />Topsoil, Pile3 to N.PortalArea- Pond 13, Flume, Sub St.G <br />2.81 <br />$1,432.00 <br />Full <br />2.81 <br />$1,432.00 <br />2.81 <br />$1,432.00 <br />0.00 <br />$0.00 <br />107 <br />Topsoil 1.2 Acre CRDA 1 Access Road, 2.4 acre Pond 6 & <br />10($331.70 retained, per Rule 3.03.1(2)(b) for the SL9 Phase <br />II bond Release Area <br />7.58 <br />$3,864.00 <br />Full <br />7.58 <br />$3,532.30 <br />$343.68 <br />7.581 <br />$3,864.00 <br />0.00 <br />$331.70 *5 <br />110 <br />place Topsoil firm Stockpile to CBA -2 and Pond 11-1.8 <br />acre <br />1.93 <br />$983.00 <br />Full <br />1.93 <br />$983.00 <br />$1,287.60 <br />1.93 <br />$983.00 <br />0.00 <br />$0.00 <br />112 <br />Replace Topsoil from Stockpile to CBA -1 Su .3 acres <br />0.32 <br />$164.00 <br />Full <br />0.32 <br />$164.00 <br />0.32 <br />$164.00 <br />0.00 <br />$0.00 <br />121 <br />Plug and Seal Boreholes <br />0 <br />$3,883.68 <br />None <br />0.00 <br />$0.00 <br />0.001 <br />$0.00 <br />131 <br />Drill Seed Upland Seed Mixon Mine Site <br />19.2 <br />$18,252.00 <br />Partial <br />15.8 <br />$15,019.88 <br />18.20 <br />$17,301.24 <br />-2.40 <br />$2,281.36 * 1 <br />132 <br />Broadcast Seed Upland Mixon Steep Areas <br />11.2 <br />$14,744.00 <br />Partial <br />i.4 <br />$4,475.76 <br />3.40 <br />$4,475.76 <br />0.00 <br />$0.00 <br />181 <br />Res read 18" of Cover onCRDA #1 <br />4.75 <br />$1,245.00 <br />Full <br />4.75 <br />$1,245.00 <br />4.75 <br />$1,245.00 <br />0.00 <br />$0.00 <br />182 <br />Drill seed La down Area on CRDA #1 <br />2 <br />$1,810.00 <br />None <br />$1,245.00 <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />200 <br />Spread topsoil on .3 acre conveyor corridor Area #2 <br />0.11 <br />$28.00 <br />None <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />201 <br />Spread topsoil over .2 acres for Substation A Area #28 <br />0.07 <br />$19.00 <br />None <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />202 <br />Spread topsoil over .9 acres and 8 and 9, Area #29 <br />0.55 <br />$144.00 <br />Full <br />0.55 <br />$144.00 <br />0.55 <br />$144.00 <br />0.00 <br />$0.00 <br />203 <br />Topsoil Light Use Road 1; 1.9 acres of Area #30 <br />1.03 <br />$524.00 <br />lNone <br />I <br />1 0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />204 <br />D3 Maintenance over Liability Period <br />83 <br />$6,808.50 <br />Partial <br />57.9 <br />$4,749.55 <br />72.30 <br />$5,930.78 <br />-14.40 <br />$1,181.23 *2 <br />205 <br />Mobilize EquipmentforRemainin Reclamation <br />3.85 <br />$5,677.00 <br />None <br />1.72 <br />$2,514.91 <br />-1.72 <br />$2,514.91 *3 <br />2061 <br />Mobilize Equipment for Site Maintenance <br />12.5 1 <br />$9,777.00 <br />IPartial537 <br />$4,190.14 <br />5.58 <br />$4,360.54 <br />-0.21 <br />($170.40 *4 <br />105.61 <br />$37,299.63 <br />$2,876.28 <br />124.34 $43,779.23 -18.73 -$6,479.60 <br />_ <br />*Maadmumreleasable amount per Rule 3.03.1(2)(b) <br />*Amount Retained <br />Indirect Cost <br />Overhead and Profit <br />Liability Insurance 2.02% $753.45 <br />Performance Bond 1.05% $391.65 <br />Job Superintendent 1 $51.56 $2,722.63 <br />Profit 10.00°/ $3,729.96 <br />Total O & P 1 $7,597.69 <br />Phase H Liability, <br />Indicect Cost <br />$58.10 <br />$30.20 <br />$205.06 <br />$287.63 <br />$580.99 <br />0 <br />$276.58 <br />Legal - Engineering - Project Mana ee ment <br />Financial Warranty processing 0% $0.00 <br />Engineering work and/or contract/bid prep 8% $3,591.79 <br />Reclamation Management and/or administration 5.81% $2,608.53 <br />Contingency 3% $1,118.99 <br />Total Legal -Engineering-Project Management $7,319.31 <br />Total Releasable Amount <br />$200.87 <br />$103.72 <br />$581.17 <br />Phase H Liability <br />$4,038.44 <br />$3,706.75 <br />$331.70 <br />G 1981-041, SL -09 Findings Document Page 57 of 79 <br />