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• <br /> <br />• <br />Hayden Gulch Loadout ~ <br />Coal Loadout Operations Plan Reclamation Liability Summary Table ~ ~_ <br /> <br />Origninally Prepared 1117/07 <br />Revised 6126108 <br />Tasks, Task Descriptions and Costs are based on RN-03 CDRMS Liability Calculation prepared 5130108 <br /> <br />DIRECT COSTS <br />Task Task Description Task Hours ~ Direct Cost <br />OOa Backfilling and Rough Grading Tasks -Task 001 - 003 301.72 $93,709; <br />OOb Ripping Tasks -Tasks 006 - 008 28.17 $6,032 <br />OOc Road Reclamation Tasks -Tasks 011 and 012 24.2 $5,023 <br />OOd Finish Grading Tasks -Task 015 81.11 $9,423 <br />OOe Drainage Control System Removal Tasks -Task 018 - 021 44.53 $9,223 _ <br />OOf Topsoil Replacement Tasks -Tasks 024 and 025 243 ~ . $98,334 <br />OOg Borehole Sealing Task -Task 0282 4.50 $347 <br />OOh Revegetation Tasks -Task 031 - 034 107.50 $85,756, <br />OOi Building Demolition Task -Task 0373 $437,257 <br />OOj Miscellaneous Reclamation Tasks -Tasks 040 and 041 86.67 $8,703 <br />OOk Equipment Mobilization/Demobilization Tasks -Tasks 045 - 047 8.80 $6,458 <br /> Direct Costs Subtotal $760,265 <br /> <br />INDIRECT COSTS <br /> Overhead and Profit <br /> Liability Insurance (2.02% of Direct Costs) $15,357 <br /> Performance Bond (1.05% of Direct Costs) $7,983 <br /> Job Superintendent (at $41.25/hour) 590.1 $24,342 <br /> Profit (10.0% of Direct Costs) $76,027 <br /> Overhead and Profit Subtotal $123,708 <br /> <br /> Contract Amount (Direct Costs + Overhead and Profit) $883,973 <br /> <br />LEGAL, ENGINEERING, PROJECT MANAGEMENT <br /> Engineering Work and Contract Bid Preparation (4.25% of Contract) $37,569 <br /> Reclamation Management and Administration (5.00% of Contract) $44,199 <br /> <br />TOTAL RECLAMATION LIABILITY AMOUNT $965,741 <br /> <br />Notes: 1) Tasks, Task Descriptions and Cast worksheets prepared by CDRMS are found in Attachment 23-1 <br /> 2) Well abandonment for wells HGDAL-3 and HGDAL-4 only; wells HGDAL-1 and HGDAL-2 were abandoned in <br />August 2007 (see Tab 7) <br /> 3) Demolition Costs calculated using existing and on-the-ground buidlings (per Table 12-1.2) and CDRMS <br />demolition costs from the RN-03 Task 037 worksheet -see Facility Demolition worksheet on page 2 23-2.4 and <br />23-2.5 <br />RN-03 <br />23-2.3 <br />Revised 06108 <br />