2008-02-06_PERMIT FILE - M2007044 (2)

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Memo to Russ Means 9 November 14, 2007 Whirlwind Mine Bulkhead Costs File No. M-2007-044 Task and Cost Item Quantity Extended. Cost Set Rebar Anchors and Fine Site Cleaning Decline Bulkheads (both) 1.25 yard Load Haul Dump $35/hr. x 10.5 hrs. x 2 x 1.5 $1102.50 Pack Rat. 1.25 yard :Load Haul Dump $35/hr. x 18.5 hrs. x 1.5 $971.25 Build Forms, Set Pipes, Valves, and Rebar, Divert Water All. Whirlwind Bulkheads 1.25 yard Load Haul Dump $35/hr. x 85.6 hrs. x 3 x 1.5 Set Up and Pour Bulkhead Decline Bulkheads (both) 1.25 yard Load Haul Dump Forklift Pack Rat 1.25 yard Load Haul :Dump Forklift Strip Forms, Move Equipment, and Grout Bulkhead All Whirlwind Bulkheads 1.25 yard Load Haul Dump Miscellaneous Costs All Whirlwind Bulkheads Compressor usage Air Bean 25 pump usage Flight 123 HP pump usage GD 83 jackleg Outside loader $35/hr. x 21 hrs, x 2 x 1.5 $20/hr. x 21 hrs. x 2 x 1.5 $35/hr. x 38 hrs. x 1.5 $20/hr. x 38 hrs. x 1.5 $35/hr. x 128.4 hrs. x 3 x 1.5 $3000x3x 1.5 $1200x3x1.5 $1620x3x 1.5 $11.25x3x 1.5 $6000/mo. x 3 x 1.5 Subtotal Other Equipment, not including overhead and profit Overhead and Profit @ 1.3.0`x'% Subtotal. Add 5% DRMS administration required by statute Other Equipment Component of Bulkhead Bond Bond Amount for One Required and Two Contingency Bulkheads Labor $170,558.00 Supplies, Equipment, and Engineering $238,050.00 Other Equipment $122,639.00 Total $531,247.00 Direct and ltidirect Costs Inclusivrer $13,482.00 $2205.00 $1.260.00 $1,995.00 $1140.00 $20,223.00 $13,500.00 $5400.00 $7290.00 $5062.50 $27,000.00 $103,297.50 13.500.98 116.798.48 _583).92 $? 22,639.00 c. `act ti=t;-MV-, "D wm m>s 4-19-06 141YVAVI ir':-MAd F,ti khezd coil6.c OC