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<br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Reduce Highwall to 3:1 dozer 1 3.9 $667 <br />002 -Rip compaction in Disturbed area ripper 1 19.0 $3,319 <br />003 Replace topsoil on disturbed areas dozer 1 79.8 $13,341 <br />004 -Removal and Disposal of Misc. Debris demolish 1 4.0 $375 <br />005 -Revegetation revege 1 19.7 $17,430 <br />006 -Mobilize/Demobilize mobilize 1 4.2 $1,157 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 1. $36,289 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST' = $36,289 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $733 <br />Performance bond : 1.05 % of direct total = $381 <br />Job superintendent : 65.42 hrs"...$/hr.- $41.25 total = $2,698 <br />Profit : 10.00 % of direct total = $3,629 <br />. assume net hours = 50% of task hours TOTAL O & P = $7,441 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + 0 & P) = $43,730 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $1,859 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $2,187 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $11.986 <br />TOTAL BOND AMOUNT (direct + indirect) _ $48,275