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Summary of Seneca II SL-04 Phase I Release Amounts
<br />Direct Costs
<br /> Current Phase I Release Phase I Release Amount
<br />Task N o. Task Description Estimated Cost* Amount Requested Proposed"
<br />00a Pit area blasting and grading $0 $0 $0
<br />OOb Roads/transportation route reclamation $11,353 $11,175 $11,353
<br />OOc Reclaim surface water control structures, wells $52,333 $4,371 $2,195
<br />OOd Regrade pit remnants/fill areas $88,755 $79,662 $88,755
<br />OOe Reestablish postmining drainage control $79,172 $67,434 $79,172
<br />OOf Reclaim facilities area $483,064 $0 $24,033
<br />OOg Site maintenance during liability period $218,942 $0 $22,097
<br />OOh Topsoil disturbed areas $596,411 $0 $<51,975>
<br />OOi Revegetate disturbed areas $1,564,951 $0 $<137,162>
<br />OOj Mobilize and demobilize reclamation equipment $80,630 $0 $9,686
<br /> Total Direct Cost $3,175,611 $162,642 $48,154
<br />Indirect Costs
<br /> Liability Insurance - 2.02% of direct $64,147 $3,285 $972
<br /> Performance Bond -1.05% of direct $33,344 $1,708 $506
<br /> Job Superintendent $83,409 $0 $15,419
<br /> Profit - 10% of direct $317,561 $16,264 $4,815
<br /> Total O&P $498,461 $21,257 $21,712
<br /> Contract Amount (direct + O&P) $3,674,072 $183,899 $69,866
<br /> Engineering/bid preparation - 4.25% of cntr $156,148 $7,816 $2,969
<br /> Reclamation Management - 6% of cntr $220,444 $5,977 $4,192
<br /> Total Amount (direct + indirect) $4,050,665 $197,692 $77,028
<br />• Based on 03/19/2009 and ** 09/01/2009 cost estimates.
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