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32 Viewshed (15.2)
<br /> 3.4 Retrieving Trees from Nursery, Hauling to Site, and Installing Gator Bags (water release), Buying 3000 additional
<br /> trees from Nursery, Re-planting in Reclaimed Areas
<br /> Buying 3000 nursery trees at $18 each + $2 shipping = $20/tree x 3000 trees = $60,000
<br /> Planting rate for trees is 4 trees per hour for salvaged trees and 5 trees per hour for purchased trees.
<br /> Therefore, it will take (3000 trees/4 per hour) + (3000 trees / 5 per hour) = 1350 hours with a 4 man crew and an excavator to dig holes and a truck to haul them to the site.
<br /> Excavator-assume Larry Conley's John Deere Trackhoe will be used at $100/hr (Altman backfill project 2011)
<br /> Truck-assume truck at $120/hr for half the total hours or roughly 700 hours
<br /> 2 Extra Hands on Ground to Plant and Position Trees @ $25/hr
<br /> Supervisor @$50/hr
<br /> Gator Bag Cost ($20 each) from Sprinkler Supply Store at www.sprinklersupplystore.com.
<br /> Cost Estimate = (3000 new trees x $20/tree) + (1350 hrs x $100/hr planting) + (700 hrs x$120 trucking) + (1350 x $50 field hands) + (1350 x$50 supervisor) +
<br /> ($20 each gator bags x 6000 trees) + (water truck to charge gator bags at 700 @$50/hr) _ $548,750
<br /> Planting = $135,000 Planting on Reclaimed Areas
<br /> Trucking = $84,000 . Equipmt Labor Material
<br /> Field Labor= $67,500 $ 84.000 $ 135,000 $ 60,000
<br /> Supervision = $67,500 $ 35,000 $ 67,500 $ 120,000
<br /> Gator Bags = $120,000 $ 45,000 $ 67,500
<br /> New Trees = $60,000 $ 40,350
<br /> Water Truck = $35,000 Sub-Total= $ 164,000 $ 310,350 $ 180,000
<br /> Contingency @15% =($569,000 x 0.15) = $85,350 chk = $ 654,350
<br /> Total Tree Planting Cost& Purchasing All Supplies &Watering = $ 654,350
<br /> 4.1 Consultation and Oversight of Tree Planting Effort
<br /> Assume a professional (like Golder's Randy Mandel)will need to be consulted and be in the field a total of 50 days
<br /> during the required 1350 man-hours for planting to provide guidance and oversight.
<br /> Oversight of Planting Effort
<br /> Cost of consultation = (50 days x 8 hrs/day x $150/hr labor) + Equipmt Labor Material
<br /> ($250/day x 50 days expenses) = $72,500 $ 72,500 $ - $ 60,000 $ 12,500
<br /> Sub-Total= $ - $ 60,000 $ 12,500
<br /> 4.2 Re-planting at 10% of 6000 Trees chk = $ 72,500
<br /> Using the above cost per tree for planting and watering for 60 trees Re-Planting Effort
<br /> (10% of 6000 originally planted) = Equipmt Labor Material
<br /> 60 x$109.06 = $6,544 $ 6,544 $ - $ 2,544 $ 4,000
<br /> Sub-Total= $ - $ 2,544 $ 4,000
<br /> 4.3 Evaluation of Tree Stands, Meetings with DRMS, and Report Preparation chk = $ 6.544
<br /> Assume a professional (like Randy Mandel)will need 100 hours of additional work time to prepare reports and meet with DRMS in the Evaluation, Meetings, and Reports
<br /> field to evaluate and explain the tree planting exercise. Equipmt Labor Material
<br /> 100 hours x$150/hour= $15,000 Adjustment for 2017 cost of water per Table 2:Water $ 15,000 $ - $ 15,000
<br /> Cost = $228.65 rounded to $229 for new "Materials" Sub Total= $ $ 15,000 $
<br /> subtotal of $226,729. \ , chk= $ 15 oco
<br /> Equipment Labor Materials Total Chk Total
<br /> Grand Total Viewshed Conservation Plan = $ 536,233 $ 489,044 $ 226,500 $ 1.251,777 \ 1,251,777
<br /> CC&V Amendment No. 11 Page 86 of 109 Updated Total = $1,252,006
<br /> Reclamation Cost Estimate- Final
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