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COST SUMMARY WORK—PHASE 1 WORK <br /> Task Description: Cost Summary—Phase 1 Pit Area(12"over 123.3 acres) <br /> Task Description Form Used Fleet Size Task Hours Cost <br /> 110 Replace Topsoil in Phase 1 <br /> 12" over 123.3 acres Scraper 1 416.69 $125,852.88 <br /> 120 Rough grade Phase 1 area <br /> 123.3 acres Grader 1 8.95 $1,029.07 <br /> 130 Rip pit floor, TS Source <br /> Area&Road Easm't Dozer 1 198.87 $41,066.66 <br /> 140 Reseed 123.3 acres Reveg 1 0 $398,763.30 <br /> 150 Bulldozer Bench Ditch <br /> Maintenance Dozer 1 5 $519.65 <br /> 170 Demolition Work Demolish l 0 $66,656.70 <br /> 190 Mob/Demob Mobilize 1 1.4 $1,626.94 <br /> Subtotals 630.91 $635,515.20 <br /> Total Direct Cost, Phase 1, 123.3 acres 630.91 $635,515.20 <br /> INDIRECT COSTS <br /> OVERHEAD AND PROFIT <br /> Liability Insurance 2.02% $12,837.41 <br /> Performance Bond 1.05% $6,672.91 <br /> Job Supervision(50% of Task Hrs x $65.41) $20,633.91 <br /> Profit(10%) $63,551.52 <br /> Total Overhead and Profit $103,695.75 <br /> Contract Amount (direct+O & P) $739,210.95 <br /> LEGAL—ENGINEERING—PROJECT MANAGEMENT: <br /> Financial warranty processing (legal/related costs): $500.00 $500.00 <br /> Engineering work and/or contract/bid preparation: 0.00% 0 <br /> Reclamation management and/or administration: 5.0% $36,960.55 <br /> Contingency: 0.00 0 <br /> Total Indirect Cost= $141,156.30 <br /> TOTAL BOND AMOUNT (direct + indirect) PHASE 1 $880,367.25 <br /> 2 <br />