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Agency or organization name :DRMS <br />Permit orjob action :Initial Reclamation Liability Estimate <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />Ola -Pump down pit to establish slopes pumping 2 698.3 $26,679 <br />02a -Cut west bank to 3:1slope dozer 1 53.51 $9,000 <br />03a -backfill 2:1 slopes to 3:1 on 3 sides of pit scraper2 2 41.3 $23,442 <br />04a -rip 16.3 acres of process and compacted areas ripper 1 27.9 $4, 792 <br />OSa -final grading and prepfor reveg grader 1 4.1 $552 <br />O6a -topsoil placement on 16.3 acres scraper2 2 60.8 $34, 509 <br />07a -reveg of 1.5 acres of wetlands shelf revege 1 8.0 $1,292 <br />08a -Reveg o/ 16.3 acres of Rangeland revege 1 24.0 $11,920 <br />09a -Initial Mobilization to site mobilize 10 7.5 $7,606 <br />1Oa -secondary seeding mobilization mobilize 3 6.4 $864 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suerorALS: 932.0 $120,656 <br />`includes inflation factor adjustment of : NA % TOTAL DIRECT COST' $120,656 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability In SUran Ce <br />Performance bond <br />Job superintendent <br />Profit <br />'assume nef hours = 50% oI task hours <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contracUbid preparation <br />Reclamation management and/or administration <br />CONTINGENCY - <br />2.02 % of direct total = $2,437 <br />1.05 % of direct total = $1,267 <br />466.03 hrs`...$/hr: $39.38 total = $18,352 <br />10.00 %ofdirect total= $12,066 <br /> TOTAL O & P = $34,122 <br /> CONTRACT AMOUNT (direct ~ O & P) _ $154,778 <br />500.00 total $ NA total = $500 <br />NA NA NA total = NA <br />5.00 % of Intr. NA total = $7, 739 <br />NA' NA total = NA <br />' contingencies accountetl /or at task level <br />TOTAL INDIRECT COST= $¢$,361 <br />TOTAL BOND AMOUNT (direct + indirect) _ $163,017 <br />