2008-12-03_PERMIT FILE - C1992081A ‎(4)‎

• Permit No: C1992081A
• IBM Index Class Name: Permit File
• Doc Date: 12/3/2008
• Doc Name: Railcar Load-In Operations Bond Estimate Worksheets ‎(Approved TR6, but not Implemented)‎
• Section_Exhibit Name: Tab 23 Attachment 23-1
• Media Type: D
• Archive: Yes

•
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``~`~ ~
TASK L
............

IST (DIRECT COSTS)

FORM

FLEET ..

TASK

DIRECT
NO. TASK DESCRIPTION USED SIZE
1 HOURS
151
92 COST
528
$31
002 -Regrade Rail Spur dozer 2 .
107
9 ,
796
$44
001 -Regrade Rail Loop dozer 1 .
4
19 ,
$4
159
006 -Rip Facilities Area ripper 1 .
4
7 ,
$1;026
007 -Rip Haul Roads ripper 1 .
9
3 $847
008 -Rip Ramp Roads ripper 1 .
96
93 898
$2
011 -Regrade Haul Roads dozer 1 .
2
10 ,
125
$2
012 -Regrade Ramp Roads dozer 1 .
11
81 ,
423
$9
015 -Finish Grade Disturbed Area grader 1 .
2
3 ,
$483
018 -Regrade TruckLoop Pond dozer 1 .
23
3 830
$4
020 -Regrade All Ditches dozer 1 .
3
9 ,
932
$1
021 -Regrade Leach Field dozer 2 .
7
204 ,
864
$82
024 -Replace Topsoil on Rail Loop & Facilities Area scraped 2 .
23
38 ,
470
$15
025 -Replace Topsoil on Rail Spur scrape2 .
4
5 ,
$347
028 -Sea! Alluvial Wells (2 sealed but not bond released) borehole 1
1 .
60
0 682
$41
031 -Drill Seed Mix #1 revege 1 .
2
5 ,
578
$1
032 -Drill Seed Mix #2 revege 1 .
0
43 ,
902
$39
033 -Drill Seed Mix #3 revege .
0
2 ,
594
$2
034 -Hydroseed Seed Mix #3 revege 1
2 .
41
8 ,
385
$17
003 -Regrade facilities area dozer .
9
5 ,
978
$1
019 -Regrade Rail Loop Pond dozer 1
1 .
0
250 ,
362
$529
037 -Demolish ~ dispose of Structures demolish 1 .
6
6 ,
448
$3
040 -Clean Ponds dozer 5 .
80
0 ,
255
$5
041 -Site Maintenance NA 25 .
8
8 ,
458
$6
045 -Mob/demob-combine 45, 46 & 47 mobilize . ,

TALS 20
180
1 370
$852
SUBTO :
.
, ,
o
f : NA /o
t TOTAL DIRECT COST' ~ $S5Z,3/t/
o
`includes inflation factor adjustmen
:.;:.;;;:.;:.;:.;:.::.;:.;:.;;:.;:.; :.::::::.:::.:::::::::::::::................................. y .
INDIRECT COSTS
OVERHEAD AND PROFIT - Llabilit Insurance :

2.02

% of direct total =

$17,218
Performance bond : 1.05 % of direct total = $8,950
Job superintendent : 590.10 hrs*...$/hr.~ $41.25 total = $24,342
Profit : 10.00 % of direct total = $85,237
TOTAL O & P = $135, 746
"assume net hours = 50% of task hours CONTRACT AMOUNT (direct + O & P) _ $988,116
LEGAL -ENGINEERING -PROJECT MANAGEMENT -
Financial warranty processing (legal/related costs) : NA NA NA total = $0
Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $41,995
Reclamation management and/or administration : 5.00 % of cntr. NA total = $49,406
NA* NA total = NA
CONTINGENCY - TOTAL INDIRECT COST = $227,147
`contingencies accounted forat task level
TOTAL BOND AMOUNT (direct + indirect} _ $1,079,517

RN-03 23-1.1 Revised 06/08