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<br />MT-6, Cost Summary
<br />TASK LIST (DIRECT COSTS)
<br />Former
<br />New Task task no. Task description
<br />no. or
<br />revision
<br />Renewal 5 (2006) Midterm Review 6(2009)
<br />2009 Task Direct Task Hours Direct Cost
<br />Form Task Hours % Liability
<br />Used Hours Direct Cost Hourly cost (100% Cost (100% Remaining (Actual (Actual
<br />(CIRCES) Liability) Liability) Liability) Liability)
<br />Revegetation, long-term maintenance, and equipment mobilization in all areas
<br />901 89 Drill seed mix #1
<br />902 90 Broadcast seed mix #1
<br />903 91 Hydroseed mix #1
<br />904 92 Broadcast seed mix #2
<br />905 93 Transplant shrub mix #1
<br />906 94 Transplant shrub mix #2
<br />907 295 Rill/gully maintenance and weed control - 16 hours, 3 times in 10-yr period
<br />908 298 Mobilize equipment three times for long-term maintenance
<br />909 299 Mobilize equipment for final reclamation
<br />INDIRECT COSTS
<br />Contractor's overhead & profit
<br />revege 146.36 $ 127,600 n/a 146.36 $127,600 100% 146.36 $127,600
<br />revege 30.00 $ 46,562 n/a 30.40 $47,183 100% 30.40 $47,183
<br />revege 44.52 $ 105,920 n/a 146.36 $127,600 100% 146.36 $127,600
<br />revege 0.80 $ 471 n/a 0.80 $47,183 100% 0.80 $47,183
<br />revege 95.20 $ 241,846 n/a 44.52 $105,920 100% 44.52 $105,920
<br />revege 0.90 $ 4,958 n/a 0.80 $471 100% 0.80 $471
<br />dozer 48 $ 2,400 $830.14 48.00 $39,847 100% 48.00 $39,847
<br />mob 7.00 $ 4,363 n/a 7.00 $4,363 100% 7.00 $4,363
<br />mob 5.50 $ 32,785 n/a 15.71 $37,602 100% 15.71 $37,602
<br />Total - Revegetation, long-term maintenance, and equipme nt mobilization in all areas 439.95 $537,769
<br /> GRAND TOTAL DIRECT COSTS - ALL TASKS IN ALL AREAS 9378.06 $10,879,541
<br />2.02% % of direct costs total = $ 219,767
<br />1.05% % of direct costs total = $ 114,235
<br />9376.06 hrs. at $ 39.38 per hour total = $ 369,308
<br />10.00% % of direct costs total = $ 1,087,954
<br /> TOTAL O & P= $ 1,791,264
<br /> CONTRACT AMOUNT (direct + O & P)= $12,670,805
<br />DMG project management
<br />NA
<br />4.25% % of contract $ 538,509
<br />5.00% % of contract $ 633,540
<br />Contingency NA % of direct costs
<br />Total i ndirect reclamation costs $ 2,963,313
<br />Total performance bond amount (direct costs plus indirect costs) $13,842,855
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