Hayden Gulch Loadout SL2 Bond Release Estimate
<br />90% ot Rai
<br />TASK DESCRIPTION COST Red Released 100 % release
<br />1
<br />Regrade Rail Loop
<br />$ 47,582.00
<br />$ 47,582.00
<br />2
<br />Regrade Rail Spur
<br />$ 31,827.00
<br />$ 28,644.30
<br />3
<br />Regrade Facilities Area; Office/Parking Lot
<br />$ 1,720.00
<br />$ 1,720.00
<br />6
<br />Rip Facilities Area
<br />$ 607.00
<br />$ 607.00
<br />7
<br />Rip Haul Road HGLF-HRI
<br />$ 792.00
<br />$ 712.80
<br />11
<br />Regrade Haul Road HGLF-HRI
<br />$ 1,888.00
<br />$ 1,699.20
<br />15
<br />Finish Grade Disturbed Area
<br />$ 7,606.00
<br />$ 6,845.40
<br />18
<br />Regrade Truck Loop Pond
<br />$ 487.00
<br />$ 487.00
<br />19
<br />Regrade Rail Loop Pond
<br />$ 1,650.00
<br />$ 1,650.00
<br />20
<br />Regrade All Ditches
<br />$ 4,874.00
<br />$ 4,386.60
<br />21
<br />Regrade Leach Field
<br />$ 1,950.00
<br />$ 1,950.00
<br />24
<br />Replace Topsoil on Rail Loop and Facilities Area
<br />$ 84,068.00
<br />$ 84,068.00
<br />25
<br />Replace Topsoil on Rail Spur
<br />$ 17,035.00
<br />$ 15,331.50
<br />31
<br />Drill Seed Mix #I
<br />$ 28,894.00
<br />$ 26,004.60
<br />32
<br />Drill Seed Mix #2
<br />$ 746.00
<br />$ 671.40
<br />33
<br />Drill Seed Mix #3
<br />$ 22,424.00
<br />$ 20,181.60
<br />34
<br />Hydroseed Mix #3
<br />$ 3,272.00
<br />$ 2,944.80
<br />37
<br />Demolish and Remove Structures
<br />$ 206,836.93
<br />$ 206,836.93
<br />40
<br />Clean Sediment from Ponds Once During Liability P
<br />$ 3,464.00
<br />$ 3,464.00
<br />41
<br />Site Maintenance Over the Ten -Year Liability Perioc
<br />$ 10,795.20
<br />$ 9,715.68
<br />45
<br />Mob/Demob equip. for Reclamation ofLoadout Are
<br />$ 9,492.00
<br />$ 8,542.80
<br />46
<br />Mob/Demobiliz ation for Pond Removal
<br />$ 3,578.00
<br />$ 3,578.00
<br />47
<br />Mob/Demobiliz ation for Maintanence and Pond CI
<br />$ 5,710.00
<br />$ 5,710.00
<br />$ 125,809.12
<br />$ 357,652.93
<br />Direct Cost Total:
<br />$ 483,462.05
<br />>>> 56% Bond
<br />Release
<br />Overhead and Profit
<br />56%
<br />Liabilty Insurance
<br />$ 17,526.57
<br />$ 9,814.88
<br />Performance Bond
<br />$ 9,110.35
<br />$ 5,101.80
<br />Job Superintendent
<br />$ 37,098.44
<br />$ 20,775.13
<br />Profit
<br />$ 86,765.20
<br />$ 48,588.51
<br />$ 150,500.56
<br />$ 84,280.31
<br />Legal - Engineering - Project Management
<br />$ -
<br />Engineering
<br />$ 43,271.48
<br />$ 24,232.03
<br />Reclamation Management
<br />$ 45,816.87
<br />$ 25,657.45
<br />Indirect Total (56%) $ 218,450.10
<br />SL2 TOTAL: $ 701,912.15
<br />***15,150 of 16, 850 feet (90%) of the railbed is part of the Trail System and this bond release
<br />
|