2009-02-20_REVISION - M1986102 - Laserfiche WebLink

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S-T-G?;L TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT NO. TASK DESCRIPTION USED SIZE HOURS COST 001 -Rip asphalt no access rad, for carrying to portal for backfill ripper 1 0.2 $38 002 -Distribute soil and fines for spreading dozer 1 1.4 $108 003 -Pull down unstable spire material onto operating pad excavate 1 29.7 $1,939 004 -Pull berm at edge of operating pad, for backfil excavate 1 2.7 $181 005 -Push coarse material (berms, limesotne spires) into portals dozer 1 3.6 $507 006 -Remove or dispose onsite of debris, etc demolish 1 8.0 $1,909 007 -Push loadout fill material to portals and across operating pad dozer 1 0.761 $104 008 -Rlp operating pad prior to spreading fines and soil ripper 1 2.9 $409 009 -Build waterbars on access road, per plan dozer 1 0.7 $9 010 -Spread available soil and fines on operating pad and road dozer 1 0.8 $110 011 -Revegetate 1.8 ac per plan revege 1 2.0 $3,348 012 -Mobilize reclamation equipment to site mobilize 1 7.0 $3,191 SUBTOTALS: 60.1 $11,853 * includes inflation factor adjustment of INDIRECT COSTS OVERHEAD AND PROFIT - * assume net hours = 50% of task hours NA % TOTAL DIRECT COST * - $11,853 Liability insurance : 2.02 % of direct total = $239 Performance bond : 1.05 % of direct total = $124 Job superintendent : 30.06 hrs*...$/hr. $41.25 total = $1,240 Profit : 10.00 % of direct total = $1,185 TOTAL O & P = $2,789 LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $14, 642 Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $622 R4clamation management and/or administration : 5.00 % of cntr. NA total = $732 CONTINGENCY - NA* NA total = NA * contingencies accounted for at task level TOTAL INDIRECT COST = $4,644 TOTAL BOND AMOUNT (direct + indirect) _ $16,497