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Agency or organization name: DRMS <br />Permit or job action :Final Reclamation Cost Update <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Distribute overburden over 9 acres of pit floor dozer 1 172.3 $27,609 <br />02a -Reduce Highwalls to 2H: IV dozer 1 29.81 $4,777 <br />03a -Spread topsoil on 3 acres of pit slopes dozer 1 2.71 $434 <br />04a -Spread 6" of topsoil over 9 acres of pit floor dozer 1 30.9 $4,962 <br />05a -Revegetation of 3 acre pit slopes and 1 acre pinyon and juniper revege 1 24.0 $9,152 <br />06a -Revegetation of 9 acres of alfalfa pasture revege 1 16.0 $6,458 <br />07a -Mobilization to and from site mobilize 3 4.5 $2,232 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 280.31 $55,624 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST $55,624 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,124 <br />Performance bond : 1.05 % of direct total = $584 <br />Job superintendent : 140.16 hrs*...$/hr. $41.25 total = $5,781 <br />Profit : 10.00 % of direct total = $5,562 <br />* assume net hours = 50% of task hours TOTAL O & P = $13,051 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $68,675 <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 = $3,434 <br />CONTINGENCY- NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $16,985 <br />TOTAL BOND AMOUNT (direct + indirect) _ $72,609