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.from: Wllllam P. Belaz To: Dave Berry - Dates p/SRS Time: 12:39:3p Pape 1 of 1 <br />KLH Engineering Group <br />O.C. ;!2 Mine <br />Reclamation Plan Development <br />Project Budget <br />.. 09/02!95 <br />ised: 09/04195 <br />Thy spread sheet develops a budget to develop a regrading and <br />hydrologic reclamation plan for [he O. C. #2 Mine near Gunnison, <br />Cobrado. The basis for the task description ~ the Divisbn of <br />Minerals and Geology's Requesf for Statement of Qualrfiwtions <br />dated August 25,1995. The essumpbons used to develop the <br />bud et ere described below. <br />Bud et Assum tibns <br />Hour ates: <br />illiam P. Balaz Jr, P. E. $60.00 <br />Kurt R. She herd, PLS $40.00 <br />Ladd $30.00 <br />Soils $45.00 <br />Secrets 520.00 <br />Ex enses: <br />Per Diem meals onl $25.00 er arson <br />Miles a rate $0.38 er mile <br />Out of Pocket - at Cost. <br />as o. as escrt tlon ersonne an ours ost <br />1 Ver and/or Develo Current <br /> To o ra hlc Ma <br /> Field Surve Inclutles [ravel 8 ~ PB 14 $840.00 <br /> collection of soil sam les and rmi[ review. KRS 14 5560.00 <br /> EdR Surve Data end Develo Cadd 8 $240.00 <br /> Current TO O ra hic Ma <br />Subtotal Labor Task 1 36 31,640.00 <br /> Miles a 306 miles $116.28 <br /> Per Diem 2 rsons $50.00 <br />Subtotal Task 1 Ex enses 5166.28 <br />Total Taek 1 51,606.29 <br />2 Develo Post-Minin To o ra h Ma PB 2 5120.00 <br /> Cadd 2 $60.00 <br />Subtotal Task 2 Labor 4 5160.00 <br />3 Develo H drolo is Reclamation Plan PB 5 $300.00 <br /> Dralna a Area Ma and Desl n Drawln s Cadd 5 5150.00 <br />Subtotal Task 3 Labor 10 5450.00 <br />4 Develo Cross Sections PB 2 $120.00 <br /> Cadd 5 $150.00 <br />Subtotal Task 4 Labor 7 5270.00 <br />5 Stabil~ Anal sis Soils 12 $540.00 <br /> Anal Sis of Soil Sam ley Lab $500.00 <br /> PB 4 $240 00 <br />Subtotal Tesk 5 Labor 16 51,260.00 <br />6 Pre ration of Technical Revision Packs a PB 2 $120.00 <br /> Secrets a $80.00 <br />Subtotal Tesk 6 Labor 6 5200.00 <br />TR A lication Co In O erator, DNision-3, <br />Courthouse, OSM, KLH, B8A $50 00 <br />Total Task 6 5250.00 <br />7 Followu PB 8 $480 00 <br />Total Pro~ect Labor <br />~ 87 54,500.00 <br />Total Pro <br />ecl Ex enses 3216.28 i <br />Contin enc - 5°/, 5235.61 ' <br />Total Project S4 952.09 <br />