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• <br />TR - 53 BOND REVISION COSTS <br /> Production Equipment Equipment <br /> Volume Volume Rate Hours Costs Total Cost <br />Equipment BCY LCY (BCY/HR.) (Hrs) ($/hr.) <br />777C Haul Trucks 319,200 392,828 912 350 $159.39 $55,786.50 <br />9920 Loader 319,200 392,828 342 933 $184.32 $171,970.56 <br />D10N Dozer 319,200 392,828 342 933 $168.27 $156,995.91 <br />Total Cost $384,752.97 <br />Topsoil Redistribution (CDMG Task 201, 5/23/01) <br />TR-53 Additional Disturbed Area <br />Reseeding Costs <br />Total Seeding Cost <br />Section 16 Last Cut Backfill <br />Total Direct Costs <br />Contractor Overhead. Profit and Administrative <br />Public Liability Insurance <br />Pertorrnance Bond <br />Job Supervision <br />Mobilization and Demobilization <br />Contractor Profit <br />Subtotal Contractor Indirect Costs <br />Total Contract Amount <br />$31,988.00 <br />17 Acres <br />312.76 per Acre (as per CDMG) <br />5,316.92 <br />4.752.97 <br />$ 422,057.89 <br />$6,541.90 <br />$4,431.61 <br />$0.00 <br />$0.00 <br />$53,179.29 <br />$475,237 <br />Project Administration Costs <br />CDMG Administrative Costs (3.25°k) $15,445.21 <br />Contract Preparation Fees (4.25°h) $20,197.58 <br />Subtotal Administra8ve Indirect Costs $35,642.79 <br />TOTAL TR-53 BOND REVISION COSTS $ 510,879.97 <br />• Revision Submitted 6 - i 3 - ° 1 <br />Revision No. T R -s 3 <br />L7 <br />