|
Attachment for Exhibit L
<br /> Hunt Water, LLC - Gravel Mine - Reclamation Cost Estimate
<br /> Activity Quantity Units Unit Costs Cost
<br /> A. West Phase
<br /> 1 Final grade and place 6"of topsoil on the entire disturbed area 13,711 CY $ 1.05 $ 14,396.03
<br /> 2 Seed and mulch 17.00 Acres $ 977.00 $ 16,609.00
<br /> 3 Scarify ground 17.00 Acres $ 150.00 $ 2,550.00
<br /> Subtotal $ 33,555.03
<br /> B. East Phase
<br /> 1 Final grade and place 6"of topsoil on the entire disturbed area 11,291 CY $1.05 $ 11,855.55
<br /> 2 Seed and mulch 14.00 Acres $977.00 $ 13,678.00
<br /> 3 Scarify ground 14.00 Acres $150.00 $ 2,100.00
<br /> Subtotal $ 27,633.55
<br /> C. Miscellaneous Phase
<br /> 1 Final grade and place 6"of topsoil on the entire disturbed area 19,154 CY $1.05 $ 20,112.09
<br /> 2 Seed and mulch 23.75 Acres $977.00 $ 23,203.75
<br /> 3 Scarify ground 23.75 Acres $150.00 $ 3,562.50
<br /> Subtotal $ 46,878.34
<br /> E. Processing Area. Sand,gravel,concrete and asphalt materials are a
<br /> commodity and therefore no cost would be incurred for reclamation.
<br /> In addition,the mobile sales office and scale will have a value that
<br /> would offset any cost for reclamation.
<br /> 1 Move serge piles into settling/silt pond 1,000 CY $ 1.05 $ 1,050.00
<br /> 2 Remove concrete pad for concrete plant 0 CY $ 65.00 $ -
<br /> 3 Remove concrete pad for asphalt plant 0 CY $ 65.00 $
<br /> 4 Remove concrete pad for recycling plant 0 CY $ 65.00 $
<br /> 5 Remove concrete footings for office 0 CY $ 65.00 $
<br /> 6 Remove concrete base for scale 0 CY $ 65.00 $ -
<br /> 7 Scarify ground 12.0 Acres $ 150.00 $ 1,800.00
<br /> 8 Spread 6"topsoil 20,589 CY $ 1.05 $ 21,618.45
<br /> 9 Seed and Mulch 25.5 Acres $ 800.00 $ 20,400.00
<br /> 10 Remove Conveyor Crossing WCR 25 0.00 1 LS 1 $ 10,000.00 $ -
<br /> Subtotal $ 44,868.45
<br /> F.
<br /> Slurry Wall-Assuming a total of 6540 If of wall,assumed depth of 42'
<br /> +3'into base
<br /> 1 Excavation, Materials and Labor and Dewatering 294,300 Face Ft $ 4.00 $ 1,177,200.00
<br /> Subtotal $ 1,177,200.00
<br /> Total Disturbance Costs $ 1,330,135.37
<br /> Indirect Costs
<br /> Overhead&Profit
<br /> Performance Bond(2.02%)-Based on DRMS estimate $ 26,868.73
<br /> Performance Bond(3.07%)-Based on DRMS estimate $ 13,966.42
<br /> Job Superintendent(240 hours @$75/hr)-Based on DRMS estimate $ 18,000.00
<br /> Contractor Mob and DeMob(3%)-Based on DRMS estimate $ 39,904.06
<br /> Contractor Overhead and Profit 10% -Based on DRMS estimate $ 133,013.54
<br /> Subtotal $ 231,752.75
<br /> Contract Amount(direct+0&P) $ 1,561,888.12
<br /> Legal,Engineering&Project Management
<br /> Financial warranty processing(legal/related costs)($500) $ 500.00
<br /> Engineering Work and/or contract/bid preparation(4.25%) $ 66,380.25
<br /> Reclamation management and/or administration(5%)-Based on DRMS estimate $ 78,094.41
<br /> Contingency 3% $ 39,904.06
<br /> Subtotal $ 184,878.71
<br /> Total Indirect Costs $ 416,631.47
<br />
|