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• • <br />Road Reclarr~ation Costs <br />Assumptions <br />1. Only those roads that are "outside" the footprint of another facility as shown the Reclamation Map (only one road -East Cresson to Main Cresson Haul Rd) <br />2. Roads that serve as access to the pits will not be shown in this exercise, because they will be reclaimed as part of the backfilling effort. <br />3. Road reclamation consists of grading the disturbed area, growth medium replacement to a depth of 6 inches, simultaneous fertilizing and ripping, and revegetation. <br />4. Revegetation will consist of handseeding and hydroseeding. The steeper slopes will be hydromulched. <br />5. It has been assumed that all of the areas under "road reclamation" will be subject to the tree planting effort. <br />Activity Units Work Hours Eqmt Cost Labor Cost Material Cost Total Cost Verifications /Checks <br />'Grading Road Areas (cy) 172,222 329.3 $ 84,295 $ 10,714 included $ 95,009 $ 0.55 $/cy <br />D10 Rate (cy/hr) 523.0 <br />ZRip & Fertilize (ac) 15.2 8.9 $ 366 $ 291 $ 1,885 $ 2,541 $ 167.19 $/ac <br />D4 Rate (aGhr) 1.7 <br />'Seed & Harrow (ac) 13.7 5.9 $ 263 $ 194 $ 1,436 $ 1,893 $ 138.38 $/ac <br />D4 Rate (ac/hr) 2.3 <br />°Hand Seed (ac) 1.5 1.5 WA $ 32 $ 160 $ 191 $ 125.80 $/ac <br />Rate (ac/hr) 1.0 <br />SHydro-Mulching (ac) 15.2 25.3 $ 752 $ 732 $ 7,949 $ 9,433 $ 620.56 $/ac <br />Rate (ac/hr) 0.6 <br />BPlant Trees (ac) 15.2 22.7 WA $ 472 $ 7,022 $ 7,494 $ 493.04 $/ac <br />Rate (ac/hr) 0.67 <br />Total Work Hours = <br />393.7 <br />r <br />Supervisor (work hrs/4) -~ 98.4 $ 1,343 $ 4,198 included $ 5,541 <br /> <br /> Road Reclamation Costs = $ 87,019 $ 16,632 $ 18,452 $ 122,103 $ 8,033 $/ac <br />Assumes grading will be done with conventional D10 dozer <br />2Ripping and fertilizing will be conducted using a conventional D4 dozer with a cyclone spreader <br />3Seeding and harrowing will be conducted on all regraded area that is traversible with conventional equ ipment <br />°Assumes minimal amount of the area will require hand-seeding to achieve revegetation <br />SMutching will be conducted using conventional hydro-seeder/hydro-mulcher <br />6Trees and shrubs will be planted on all areas of reclaimed roadways <br />Supervisor costs are figured at 25 percent of the total work hours to accomplish the reclamation effort <br />Dozer Work Push Distance D10 Production <br /> <br />Road Seoment cu vds fee cu vds/hr <br />W <br />hat is the area of mi <br />ne haul roads outsi <br />de other di acres <br />sturbances? 15,2 <br />(1) (2) (3) Source: Operating Disturbance Areas Table by A. Baldrige (4-1-08) <br />Haul Rd between Main Cresson E. Cresson 172,222 270 523 <br /> MDE (3-3-08) <br /> Rev (4-3-08) <br />