|
Page 2 of 11
<br /> MT-6, Cost Summary
<br />TASK LIST (DIRECT COSTS) Renewal 5 (2006) Midterm Review 6(2009)
<br /> Former Task
<br />New Task task no.
<br />Task description
<br />Form
<br />Task Di
<br />C 2009
<br />H
<br />l
<br />Hours Direct o
<br />/° Liability Task Hours Direct Cost
<br />no. or
<br />Used
<br />Hours rect
<br />ost our
<br />y cost C
<br />(100% ost (100%
<br />R
<br />emaining (Actual (Actual
<br />
<br />revision CIRCES
<br />( )
<br />Liability) Liabilit
<br />y) Liability)
<br />?) Liability)
<br />ty)
<br />028 41 Cover LRP with subsoil loader 73.10 $ 51,575 n/a 70.97 $43,998 100% 70.97 $43,998
<br />029 100 Replace topsoil from water tank stockpile to LRP loader 34.65 $ 32,643 n/a 51.78 $34,887 100% 51.78 $34,887
<br />030 2 Backfill/grade powder magazine dozer 0.52 $ 428 $830.14 0.52 $432 100% 0.52 $432
<br />031 3 Backfill/grade substation dozer 0.47 $ 385 $830.14 0.47 $390 100%
<br />0.47
<br />$390
<br />032 141 Haul Fill from RCC to water tank topsoil keyway loader 21,82 $ 22,168 n/a 25.40 $20,284 100% 25.40 $20,284
<br />033 142 Regrade water tank topsoil pile keyway material dozer 2.21 $ 1,807 $830.14 2.21 $1,835 100% 2.21 $1,835
<br />034 143 compactfill replaced at water tank topsoil pile keyway compact 5.32 $ 908 $217.28 5.32 $1,156 100% 5.32 $1,156
<br />035 144 Replace topsoil from stockpile to water tank topsoil pile and roads dozer 3.14 $ 2,571 $830.14 3.14 $2,607 100% 3.14 $2,607
<br />036 145 Regrade light use roads for water tank topsoil pile dozer 0.67 $ 547 $830.14 0.67 $556 100% 0.67 $556
<br />037 9 Backfill water storage tank and road dozer 0.42 $ 342 $830.14 0.42 $349 100% 0.42 $349
<br />038 1 Backfill portal bench to final contours loader 56.70 $ 52,455 n/a 56.64 $44,769 100% 56.64 $44,769
<br />039 59 Backfill and grade storage bench scraperl 187.22 $ 108,508 $626.35 187.22 $117,265 100% 187.22 $117,265
<br />040 60 Push cut material from west fill onto bench dozer 32.83 $ 26,856 $830.14 32.83 $27,253 100% 32.83 $27,253
<br />041 61 Push West fill material to base of cut slope dozer 29.85 $ 24,424 $830.14 29.85 $24,780 100% 29.85 $24,780
<br />042 62 Push fill material back onto cut slope dozer 30.90 $ 25,278 $830.14 30.90 $25,651 100% 30.90 $25,651
<br />043 63 Move fill material from portal storage bench to base of cut dozer 9.18 $ 7,515 $830.14 9.18 $7,621 100% 9.18 $7,621
<br />044 64 Move portal storage bench material onto cut slope dozer 7.13 $ 5,833 $830.14 7.13 $5,919 100% 7.13 $5,919
<br />045 65 compactreplaced material at MSB excavation site compact 16.54 $ 2,826 $217.28 16.54 $3,594 100% 16.54 $3,594
<br />046 66 Rip storage bench access road ripper 0.14 $ 122 $856.57 0.14 $120 100% 0.14 $120
<br />047 70 Backfill storage bench access road dozer 1.95 $ 1,599 $830.14 1.95 $1,619 100% 1.95 $1,619
<br />048 69 Rip portal access road (east of portals) ripper 0.22 $ 183 $856.57 0.22 $188 100% 0.22 $188
<br />049 56 Backfill portal access road dozer 6.51 $ 5,330 $830.14 6.51 $5,404 100% 6.51 $5,404
<br />050 71 Rip materials storage bench ripper 1.31 $ 1,113 $856.57 1.31 $1,122 100% 1.31 $1,122
<br />051 53 Replace topsoil from stockpile to materials storage bench scraperl 34.43 $ 19,955 $626.35 34.43 $21,565 100% 34.43 $21,565
<br />052 54 Replace topsoil from stockpile #5 to MSB cut slope scraperl 8.79 $ 5,093 $626.35 8.79 $5,506 100% 8.79 $5,506
<br />053 55 Replace topsoil from stockpile #5 to west fill Area scraperl 3.42 $ 1,939 $626.35 3.42 $2,142 100% 3.42 $2,142
<br />054 68 Rip truck pull-out land ripper 0.04 $ 31 $856.57 0.04 $34 100% 0.04 $34
<br />055 21 Regrade mine access road from office to portals dozer 26.67 $ 3,664 $830.14 26.67 $22,140 100% 26.67 $22,140
<br />056 18 Rip all surface facilities areas ripper 4.68 $ 3,965 $856.57 4.68 $4,009 100% 4.68 $4,009
<br />057 6 Backfill/grade shop and warehouse area dozer 3.60 $ 2,947 $830.14 3.60 $2,989 100% 3.60 $2,989
<br />058 7 Backfill office/bath house area dozer 6.86 $ 5,612 $830.14 6.86 $5,695 100% 6.86 $5,695
<br />059 8 Backfill/grade parking lot dozer 16.78 $ 13,727 $830.14 16.78 $13,930 100% 16.78 $13,930
<br />060 243 Backfill/regrade parking lot expansion dozer 3.42 $ 700 $830.14 3.42 $2,839 100% 3.42 $2,839
<br />061 67 Backfill MB-1 and FWA dozer 1.21 $ 989 $830.14 1.21 $1,004 100% 1.21 $1,004
<br />062 29 Regrade pond MB-1 dozer 30.08 $ 24,610 $830.14 30.08 $24,971 100% 30.08 $24,971
<br />063 35 Regrade freshwater pond FWA dozer 16.58 $ 13,565 $830.14 16.58 $13,764 100% 16.58 $13,764
<br />064 26 Push gravel from lower roads into MR-2R dozer 1.50 $ 1,226 $830.14 1.50 $1,245 100% 1.50 $1,245
<br />065 30 Regrade pond MB-2R dozer 26.63 $ 21,790 $830.14 26.63 $22,107 100% 26.63 $22,107
<br />066 27 Push gravel from lower roads to MB-3 dozer 0.78 $ 640 $830.14 0.78 $648 100% 0.78 $648
<br /> Subtotal - this page 726.79 $516,385
|