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.Memo to .Russ Means 4 l~tovember 14, 2007 <br />Whiriwi.nd Mine Bulkhead Casts File No. 11!i-2007-044 <br />i uantit Extended Cast <br />tem <br />Task and Cost <br />Terry Tunnel, contract Labor for pour $864.00 <br />Terry Tunnel, outside man <br />Decline Bulkheads (both), general labor 100 hrs. <br />890 hrs. x 2 x 0.21 x $41.65fhr. = $15568.77 <br />Decline Bulkheads (both), overtime during pour $2157.30 x 2 x 0.21 = $906.07 <br />Decline Bulkheads (both), salary (management) $2987.05 x 2 x 0.21 = $1254.56 <br />Decline :Bulkheads (both), contract labor $864.00 x 2 x 0.21 = $362.88 <br />30 <br />4 <br />, <br />Decline Bulkheads (both), outside man 3 <br />~ $14086 <br />38 x $41$65lhr. <br />x 0 <br />894 hrs <br />Pack Rat, general labor <br />overtime during pour <br />Pack Rat . <br />. <br />$2157.30 x 0.38 = $819.77 <br />, <br />Pack Rat, salary (rnanagernent) during pour $2987.05 x 0.38 y $1135.08 <br />.Pack .Rat, contract labor £or pour $864.00 x 0.38 = $328.32 <br />38 x $41.65/hr. _ $1582.70 <br />x 0 <br />100 hrs <br />Pack Rat, outside man . <br />. <br />$37793.48 <br />Total, all Whirlwind Bulkheads <br />Strip Forms, Move Equipment, and Grout Bulkhead <br />Terry Tunnel, general labor 120 hrs. <br />Decline Bulkheads (both) 120 hrs. x 2 x 1.07 x $41.651hr. _ $10695.72 <br />Pack Rat 120 hrs. x 1.07 x $41.65/hr. = $5347.86 <br />Total, all Whiriwi.nd. Bulkheads $16043.58 <br />Install Ventilation <br />Terry Tunnel, general labor <br />Lower :Decline Bulkhead, general labor <br />Upper Decline Bulkhead, general labor <br />Pack Rat, general labor <br />Total, all Whirlwind Bulkheads <br />40 hrs. <br />40 hrs. x 0.65 x $41.65/hr. _ $1082.90 <br />40 hrs. x 0.59 x $41.65Jhr. _ $982.94 <br />40 hrs. x 0.62 x $41.65/hr. _ $1032.92 <br />$3098.76 <br />Subtotal Labor, includes overhead and profit <br />Add 5°i~o DR.iv1S administration required by statute <br />E.abor Component of$ulkhead .Bond <br />$162,435.80 <br />8121.79 <br />$170,558.00 <br />Su ~e~ Darts ~ ul ,rne~t Itetal ar~d Fn neeriix Costs in~ludsr~ E~vo~6ead a~+d ProBt <br />__ uanti.tv_____-____.~--_----___-- Extended Cast <br />Tasl~ a~td Cast ltern _ --__-___ __._. ~_..__.w.. <br />Set R.ebar Anchors a~:=d Dine Site Cleaning--- <br />Terry `t`unnel <br />Sand blaster 520!day x 3 days <br />Nan-shrink graut, 1-bag 510.16 <br />Sand blaster sand, #30 grit, 1.001b. bag $7.36!bag x 3 bags <br />Decline Bulkheads (both) <br />Sand blaster 520/day x 3 days x 2 x 0.21 x 1.5 $37.80 <br />:lion-shrink grout, 1-bag 51.().16 x 2x.1.5 $3f1.48 <br />~~ <br />Sand blaster sar.~d., #30 grit:, 1.00 lb. bag 57.30Ibag x 2 x 1.5 r. <br />Pack Rat <br />