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PR-11
<br />DIRECT COST SUMMARY
<br />Activity Cost ($) Cost ($) Cost ($)
<br />Direct Costs From Circes
<br />Regrade 2,253,320$ *-$ -$
<br />Topsoil Replacement 7,333,420$ *383,845$ 94,618$
<br />Facilities Removal 945,757$ -$ -$
<br />Revegetation 21,008,642$ *63,614$ 4,598$
<br />Miscellaneous 867,721$ -$ -$
<br />Total 32,408,860$ 447,458$ 99,217$
<br />Indirect Costs
<br />Overhead & Profit
<br />Public Liability Ins (2.02%) 2.02% 654,659$ 2.02% 9,039$ 2.02% 2,004$
<br />Contractor Perf Bond (1.05%) 1.05% 340,293$ 1.05% 4,698$ 1.05% 1,042$
<br />Contractor Profit (10%) 10.00% 3,240,886$ 10.00% 44,746$ 10.00% 9,922$
<br />Job Superintendent @ $75.13/Hr. 50% of total Task Hours540.76 40,627$ 0.014 6,178$ 0.014 1,370$
<br />4,276,465$ 64,661$ 14,337$
<br />Contract Amount 36,685,325$ 512,119$ 113,554$
<br />Financial Warranty processing (legal/related costs): Total= -$ Total= -$ Total= -$
<br />Engineering work and/or contract/bid Preparation: 4.25% 1,559,126$ 4.25% 21,765$ 4.25% 4,826$
<br />Reclamation management and/or administration: 2.65% 972,161$ 2.65% 13,571$ 2.65% 3,009$
<br />Contingency 0.0% -$ 0.0% -$ 0.0% -$
<br />Total Indirect Cost 6,807,752$ 99,997$ 22,173$
<br />PR11 Worst Case Bond Estimate 39,216,611.97$
<br />547,455$ 121,389$
<br />Acreage Change 110.8 12.3
<br />Acres Cost/Acre %
<br />2836.4 15,649.35$ 100%
<br />294.7 6,259.74$ 40%
<br />432.8 2,347.40$ 15%
<br />Phase Bond Release Area Cost Accounting
<br />PR11 Worst Case Bond Estimate Total 39,216,611.97$
<br />Phase I Bond Release 1,629,831.55$
<br />Phase II Bond Release 897,591.41$
<br />Grand Total PR11 Bond Estimate:41,744,035$ 42,291,490$ 42,412,879$
<br />Appendix A Bond Addendums
<br />Revision Total Revision Total
<br />Accrued Total Bond Accrued Total Bond
<br />TR-134
<br />J-Pit Dragline Cuts
<br />MR-229
<br />J-Pit Additional Stripping
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