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'~ ~- Ms. Janet Binns, CDMG <br />Re: PR OS Permit Revision <br />Page 2 <br />Landslide Reclamation Costs <br />Backfilling and grading costs totaling $519,120 for task 1 above are included in the revised reclamation cost <br />estimate (RCE) provided by the Division in the Adequacy Concerns letter of December 19, 2007. This item is <br />shown as CIRCES Task #130. Also worth noting is the fact that backfilling and grading costs for G dip pit are <br />duplicated in CIRCES Task #107 with a value of $627,699. This amount should be deleted. <br />The cost of backfilling and grading the canyon areas to the south of the slide area (task 2) have been calculated <br />and totals $263,811. Backup is shown in the attached Appendix A addition. The costs of backfilling in tasks 1 <br />and 2 include the establishment of a drainage (task 3). <br />Task 4, grade and seal the slide area, involves 484 hours of D l OR dozer time to seal any cracks and conduct <br />final grading in areas outside the GD02 cut, canyon and bulge areas. The cost of this task is $130,762. The <br />hours were developed assuming 387,200 cubic yards would be moved at a production rate of 800 lcy/hour. <br />The production rate assumes an average 200 ft push with a 0.80 correction factor. The volume was determined <br />by determining the total amount of material in the 240 acre slide area assuming a one foot average excavation <br />depth. Some areas would be more, others less. <br />Task 5, grade the bulge at the tce of the slide area, includes 40 hours of Dl 1R time to shape and seal the slide. <br />toe bulge. The cost of this task is $14,700. <br />Task 6, replacement of topsoil, assumes that topsoil would be replaced on all of the slide affected area that is <br />not already covered in the current bond. A total of 82.7 acres of the 267 acre total is already covered in the G <br />pit topsoil numbers shown in the Division's RCE. That leaves 184.3 acres unaccounted for. While some of this <br />acreage is covered with undisturbed topsoil, this cost assumes that the entire 184.3 acres would require re- <br />topsoiling. Atotal of 334,504 cubic yards was assumed using a 13.5" replacement depth (12" plus a 12.5% <br />settling factor). Using the $1.353 cost per yard from CIRCES Task #180 results in a topsoil replacement cost <br />of $452,584. <br />Task 7, revegetation, uses the unit cost per acre ($524.89) from CIRCES task #123 and applies it to the 184.3 <br />acres of topsoil replacement. In addition, a 20% failure rate is applied. The total revegetation cost is $116,000. <br />The total landslide reclamation cost is summarized below: <br />Task Cost <br />1 -Backfill GD02 $ 519,120 <br />2, 3 -Backfill small south canyons $ 263,811 <br />4 -Grade and seal slide area $ 130,762 <br />5 -Grade toe bulge $ 14,700 <br />6 -Topsoil replacement $ 452,584 <br />7 - Reve e~ $ 116,000 <br />Total $1,496,977 <br />Comments <br />included in Division RCE <br />Total new liability $ 977,857 less Task 1, already in RCE <br />