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Page 6 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 descri
<br />tion
<br />Form
<br />Task 2009
<br />Hours Direct ,
<br />/° Liability Task Hours Direct Cost
<br />no. or p
<br />Used Di
<br />Hours rect Cost Hourly cost C
<br />(100% ost (100%,
<br />R
<br />emainin (Actual (Actual
<br />
<br />revision CIRCES
<br />( ) -
<br />Liability) Liabili
<br />Liability) g Liability)
<br />Y) Liability)
<br />Y)
<br />340 174 Regrade SGFA dewatering facility structures dozer 32.67 $ 26,731 $830.14 32.67 $27,121 100% 32.67 $27,121
<br />341 175 Replace topsoil from stockpile to SGFA dewatering facilities scraperl 4.45 $ 2,578 $626.35 4.45 $2,787 100% 4.45 $2,787
<br />342 176 Rip light use roads to power lines and switchgear ripper 0.14 $ 123 $856.57 0.14 $120 100% 0.14 $120
<br />343 177 Regrade access road to powerlines and switchgears dozer 1.65 $ 1,348 $830.14 1.65 $1,370 100% 1.65 $1,370
<br />344 178 Remove base from light use roads to powerline/switchgear scraperl 0.62 $ 359 $626.35 0.62 $388 100% 0.62 $388
<br />345 179 Replace topsoil from stockpile to light use road for power poles 7 and scraperl 0.21 $ 121 $626.35 0.21 $132 100% 0.21 $132
<br />346 180 Replace topsoil from stockpile to french drains and trenches scraperl 7.32 $ 4,240 $626.35 7.32 $4,585 100% 7.32 $4,585
<br />347 181' Haul subsoil from live subsoil pile #1 to CSLY-4 Excavation scraperl 2.63 $ 1,522 $626.35 2.63 $1,647 100% 2.63 $1,647
<br />348 182 Replace topsoil from stockpile to CSLY-4 Excavation scraperl 1,79 $ 1,037 $626.35 1.79 $1,121 100% 1.79 $1,121
<br />349 183 Replace topsoil from stockpile to roads and powerpoles 9-17 dozer 0.13 $ 106 $830.14 0.13 $108 100% 0.13 $108
<br />350 184 Rip dewatering borehole access road ripper 0.05 $ 44 $856.57 0.05 $43 100% 0.05 $43
<br />351 185 Rip dewatering borehole pad ripper 0.16 $ 131 $856.57 0.16 $137 100% 0.16 $137
<br />352 186 Regrade dewatering boreholes and access roads from MR-212 dozer 0.62 $ 509 $830.14 0.62 $515 100% 0.62 $515
<br />353 187 Regrade dewatering borehole drill pads from MR-212 dozer 8.91 $ 7,290 $830.14 8.91 $7,397 100% 8.91 $7,397
<br />354 188 Regrade mud pits associated with MR-212 dozer 0.16 $ 132 $830.14 0.16 $133 100% 0.16 $133
<br />355 189 Replace topsoil from stockpile to dewatering borehole road and pad scraperl 0.65 $ 380 $626.35 0.65 $407 100% 0.65 $407
<br />356 190 Remove roadbase from dewatering borehole road to pad scraperl 0.17 $ 97 $626.35 0.17 $106 100% 0.17 $106
<br />357 191' Remove and replace topsoil to remove water pipe from MR-209 dozer 0.23 $ 191 $830.14 0.23 $191 100% 0.23 $191
<br />358 197 Regrade access roads ssociated with MR-244 dozer 0.79 $ 643 $830.14 0.79 $656 100% 0.79 $656
<br />359 198 Replace topsoil from stockpile to access roads associated with MR-244 dozer 0.37 $ 302 $830.14 0.37 $307 100% 0.37 $307
<br />360 200 Regrade access roads ssociated with MR-247 (Syl. Gulch geotech holes) dozer 0.36 $ 294 $830.14 0.36 $299 100% 0.36 $299
<br />361 201' Replace topsoil on roads associated with MR-247 (Syl. Gulch geotech holes) dozer 0.17 $ 140 $830.14 0.17 $141 100% 0.17 $141
<br />362 285 Excavate HDPE pipe extending 1500' f/heater bldg at shaft 1 to MDW 23-08 excavate 1.31 $ 163 $139.63 1.31 $183 100% 1.31 $183
<br />363 287 Rip aggregate road base on Sylvester Gulch Rd extension ripper 8.56 $ 1,816 $856.57 8.56 $7,332 100% 8.56 $7,332
<br />364 289 Load and haul offsite aggregate road base f/Sylvester G. Rd extension loader 71.16 $ 17,200 n/a 43.88 $36,950 100% 43.88 $36,950
<br />365 290 Excavate/load into truck embankment borrow material f/Syl. G. Rd ext. excavate 29.77 $ 3,714 $139.63 29.77 $4,157 100% 29.77 $4,157
<br />366 291 Haul offsite excavated embankment borrow material f/Syl. G. Rd ext truck 313.25 $ 20,190 $77.97 313.25 $24,424 100% 313.25 $24,424
<br />367 293 Compact regraded Sylvester G. Rd. extension compact 5.26 $ 1,142 $217.28 5.26 $1,143 100% 5.26 $1,143
<br />368 294 Distribute stockpiled topsoil on Sylvester G. Rd extension loader 39.58 $ 11,890 n/a 32.25 $25,324 100% 32.25 $25,324
<br /> Subtotal - this page 498.53 $149,223
<br /> Total - Sylvester Gulch Facil ities, including Shaft #3 and Syl. G. Road Extension 2911.39 $2,961,910
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