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Bear No. 3 Mine - C-1981-033
<br />Preliminary Phase I Release Amounts
<br />Task Description 2007 Estimate Requested for Release Estimated Release Amount
<br />1 Regrade facilities $7,208.00 $7,208.00 $7,208.00
<br />2 Backfill/regrade portal bench $3,375.00 $1,890.00 $1,718.00
<br />3 Regrade water treatment pond $1,287.00 $0.00 $51.00
<br />
<br />4 Rip portal bench, access road, facilities
<br />areas
<br />$2,037.00
<br />$1,141.00
<br />$1,145.00
<br />5 Regrade ditches and flood control dike $180.00 $0.00 $42.00
<br />6 Regrade sediment pond $2,331.00 $0.00 $93.00
<br />7 Redistribute topsoil over facilities area $7,226.00 $0.00 $288.00
<br />7b Rip topsoil $1,181.00 $0.00 ($69.00)
<br />8 Demolition $100,749.00 $100,749.00 $100,749.00
<br />07b Demolish culverts $4,118.00 $990.00 $2,999.00
<br />9 Seal portals $28,249.00 $28,249.00 $5,003.00
<br />11 Drill seed $7,639.00 $0.00 ($1,020.00)
<br />12 Broadcast seed $16,463.00 $0.00 ($5,725.00)
<br />13 Plant tublings $2,135.00 $0.00 ($157.00)
<br />14 Mobilize equipment $11,772.00 $5,886.00 $2,319.00
<br />14b Mobilize equipment for maintenance $11,775.00 $0.00 $1,325.00
<br />16 Weed control over liability period $3,485.00 $0.00 $0.00
<br />17 Rill and gully repair $2,718.00 $0.00 ($166.00)
<br />18 Seal alluvial wells $2,041.00 $0.00 $1,398.00
<br />8c Fence and gate demolition $1,765.00 $0.00 $1,765.00
<br /> CIRCES error ($289.00) ($289.00) ($289.00)
<br /> Total Direct Cost $217,445.00 $145,824.00 $118,677.00
<br /> Liability insurance $4,392.00 $2,945.00 $2,397.00
<br /> Performance bond $2,283.00 $1,531.00 $1,246.00
<br /> Job superintendent $7,399.00 $3,699.00 $807.00
<br /> Profit $21,745.00 $14,583.00 $11,868.00
<br /> Total Overhead and Profit $35,819.00 $22,758.00 $16,318.00
<br /> Contract Amount $253,264.00 $168,582.00 $134,995.00
<br /> Engineering work $10,764.00 $7,165.00 $5,738.00
<br /> Reclamation management $15,196.00 $10,115.00 $8,100.00
<br /> Total Indirect Cost $61,779.00 $40,038.00 $30,155.00
<br /> Total Bond Amount $279,224.00 $185,862.00 $148,833.00
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