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Agency or organization name: DMG <br />Permit or job action :AM-01 approval <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Hand excavate planting treches on 3 mine dump faces NA 1 560.0 $10,500 <br /> Assume. 5cylbench at $100.001cy Means cost data <br />02a -Revegetate islands on all 3 mine dump faces revege 2 200.0 $39,014 <br />03a -Rip and grade upper mine and research mine benches grader 1 2.1 $318 <br />04a -Replace 6" topsoil on upper mine and research mine benches truck1 9 8.7 $5,345 <br />05a -Revegetate upper mine and research mine benches revege 2 16.0 $6,419 <br />06a -Rip and grade lower mine bench grader 1 3.8 $564 <br />07a -Replace 6" topsoil on lower mine bench truck1 9 12.0 $7,350 <br />08a -Revegetate lower mine bench revege 2 16.0 $11,388 <br />09a -Rip and grade he/o pad grader 1 0.4 $67 <br />10a -Revegetate he/o pad revege 2 8.0 $1,346 <br />11a -Rip and grade 2.75 ac of roads w/o outslope pulled up grader 1 1.8 $265 <br />12a -Replace 6" topsoil on 2.75 ac of roads w/o outslope pulled up truck1 9 6.0 $3,675 <br />13a -Pull up road outslopes where vegetation is not well established excavate 1 104.3 $14,637 <br />14a -Revegetate all reclaimed road areas revege 2 24.0 $21,904 <br />15a -Include 2 years of evaporation pond maintenance NA 1 392.0 $27,440 <br /> Assume 196 hrs/year @ $70.001hr per 413102 submittal <br />16a -Evaporation pond reclamation per AM-01 NA 2 80.0 $265,132 <br /> <br />17a -Retort water pipeline reclamation per AM-01 NA 2 80.0 $23,590 <br />18a -Seal 7 deep wells and 6 alluvial wells borehole 1 40.0 $1,180 <br />19a -Revegetate well locations NA 2 48.0 $2,500 <br />21a -Cut and fill reduction of topsoil borrow area slopes dozer 1 4.7 $469 <br />22a -Revegetate topsoil borrow area revege 2 24.0 $4,141 <br />23a -Transport reclamation equipment to/from site mobilize 12 6.5 $5,291 <br />SUBTOTALS: 1,638.8 $452,535 <br />' includes inflation factor adjustment of : NA % TOTAL DIRECT COST * = $452,535 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $9,141 <br />Performance bond : 1.05 % of direct total = $4,752 <br />Job superintendent : 125.00 hrs*...$/hr: $41.25 total = $5,156 <br />Profit : 10.00 % of direct total = $45,254 <br />' net working hours comprising job TOTAL O & P = $64,303 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $516,838 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $25,842 <br />CONTINGENCY - NA* NA total = NA <br />' contingencies accounted for at task level TOTAL INDIRECT COST = $90,644 <br />TOTAL BOND AMOUNT (direct + indirect) _ $543,119""