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Filename <br />M035 -000 <br />Agency or organization name DRMS <br />Permit or job action : Final Reclamation Cost Estimate <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />01a <br />-De -water North Pond <br />pumping <br />2 <br />37.21 <br />- - $1,086 <br />02a <br />-De -Water South Pond <br />pumping <br />2 <br />144.40 <br />$4,214 <br />03a <br />- Construct Island in north phase <br />loader <br />1 <br />15.34 <br />$1,336 <br />04a <br />- Construct Island in south phase <br />loader <br />1 <br />24.71 <br />$2,152 <br />05a <br />- Gravel line ponds 6" thick <br />scraper2 <br />1 <br />38.73 <br />$9,442 <br />06a <br />- Reclaim settlement ponds <br />dozer <br />1 <br />66.9 <br />$8,878 <br />07a <br />-Demo. Scale Structure <br />demolish <br />1 <br />16.0 <br />$2,500 <br />08a <br />-Rip 6.8 acres campacted areas including haul roads to 2 foot depth <br />ripper <br />1 <br />25.5 <br />$3,625 <br />09a <br />- Placement of 6" topsoil over 6.19 acres <br />scraper2 <br />1 <br />9.01 <br />$2,198 <br />10a <br />- Revegetation of 6.84 acres <br />revege <br />1 <br />24.00 <br />$12,808 <br />11 a <br />- Mobilization <br />mobilize <br />6 <br />2.57 <br />$4,426 <br />SUBTOTALS: <br />404.44 <br />$ 52,66 5 <br />* includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA % <br />County : Mesa <br />TOTAL DIRECT COST' =1 $52,665 <br />Liability insurance : <br />2.02 <br />% of direct <br />total = <br />Performance bond : <br />1.05 <br />% of direct <br />total = <br />Job superintendent: <br />202.22 <br />hrs *...$ /hr: $52.10 <br />total = <br />Profit : <br />10.00 <br />% of direct <br />total = <br />$1 ,064 <br />8.553 <br />15 IV, 0J0 <br />$5,266 <br />" assume net hours = 50% of task hours <br />TOTAL O & P = <br />$ 17,419 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />CONTRACT AMOUNT (direct + O & P) = <br />$ 70,084 <br />Financial warranty processing (legal /related costs) : <br />500.00 <br />total $ <br />NA total = <br />$5 00 <br />Engineering work and /or contract/bid preparation : <br />NA <br />NA <br />NA total= _ <br />NA <br />Reclamation management and /or administration : <br />5.00 <br />% of cntr. <br />NA total = <br />$3,504 <br />CONTINGENCY - <br />NA* <br />NA <br />total = <br />NA <br />` contingencies accounted for at task level TOTAL INDIRECT COST = $ 2 1,42 3 <br />TOTAL BOND AMOUNT (direct + indirect) _ $74,088 <br />