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Agency or organization name: DRMS <br />Permit or job action : Final Reclamation Cost Estimate Update <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Demo NSI Plant and Pipilines demolish 1 80.0 $544,335 <br />02a -P&A of Monitoring Wells borehole 1 348.0 $322,534 <br />03a -P&A for Rock School Lease Wells borehole 1 90.0 $90,543 <br />04a -P&A of Production Wells borehole 1 240.0 $196,203 <br />05a -Regrade Process Ponds dozer 2 246.6 $79,042 <br />06a -Regrade Plant Area dozer 2 60.4 $19,356 <br />07a -Regrade Well Pads dozer 2 59.14 $18,952 <br />08a -Distribute 6" of topsoil over 8 acre process pond area dozer 2 8.34 $2,673 <br />09a -Distribute 6" of topsoil over 6.2 acre process area dozer 2 6.4 $2,071 <br />10a -Distribute 6" of topsoil over 11.4 acres of regraded well pads dozer 2 6.8 $2,196 <br />11a -Rip 18.7 acres of roads and compacted areas ripper 2 18.4 $6,432 <br />12a -Revegetate 44.5 acres revege 2 24.0 $54,553 <br />13a -Mob/Demobilization mobilize 3 8.0 $3,984 <br /> <br /> Reclamation Cost Estimate for TR-26 <br />01a -P&A for Monitoring Wells borehole 1 15.0 $15,751 <br />02a -P&A for Production and Recovery Wells borehole 1 60.0 $61,901 <br />03a- -Re-Grade 6.91 acres of well pad disturbance dozer 1 31.9 $10,250 <br />04a -Distribute 6" topsoil over 6.91 acres of re-graded well pads dozer 1 4.5 $1,470 <br />05a -Revegetate 6.91 acres revege 1 16.0 $8,820 <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 1,323.9 $1,441,066 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =$1,441,066 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $29,110 <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 661.95 hrs*...$/hr: $41.25 total = <br />Profit : 10.00 % of direct total = <br />* assume net hours = 50% of task hours TOTAL O & P = <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = <br />CONTINGENCY - <br />NA* NA <br />total = <br />-b 70, -1,3 -1 <br />$27,305 <br />$144,107 <br />$215,653 <br />$1,656,719 <br />$500 <br />$70,411 <br />$82,836 <br />NA <br />.contingencies accounted for at task level TOTAL INDIRECT COST = $369,399 <br />TOTAL BOND AMOUNT (direct + indirect) _ $1,810,465