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Finished, partially bond
<br />Unfinished work or released work subject to
<br />finished work yet to be 3.03(2) bond release phase
<br />TASK LIST (DIRECT COSTS) bond released limits
<br />60% of
<br />applicable
<br />Task no. Task description Form Task Cost (SL- amount for
<br />Used Hours 03) SL -03($0 Cost (RN -03) Hours Cost (RN -03) Hours
<br />outside SL-
<br />_ 03 area)
<br />Equipment storage vard at south end of permit area
<br />042
<br />Remove /dispose equipment f/ equipment storage yard
<br />demolish.xls
<br />123.50
<br />$15,250
<br />$8,512
<br />$15,250
<br />123.50
<br />$46,149
<br />043
<br />Regrade equipment storage yard
<br />dozer
<br />5.91
<br />$1,231
<br />GRAND TOTAL $405,834
<br />044
<br />Distribute topsoil for fill 8 reveg. on equipment storage yard
<br />scraper
<br />12.01
<br />$4,501
<br />045
<br />Revegetate equipment storage yard
<br />ravage
<br />4.60
<br />$1,744
<br />052
<br />Dispose of 25 55- gallon drums (6 w/ hazardous waste)
<br />demolish.xls
<br />3.00
<br />$6,250
<br />$28,976
<br />$17,386
<br />$15,250
<br />123.50
<br />$11,590
<br />10.21
<br />Topsoil stockpiles #4. V. and #8
<br />038
<br />Haul remaining topsoil in stockpiles #4 and #7 into gravel pit area
<br />scraper
<br />361.88
<br />$74,765
<br />$74,765
<br />361.88
<br />039
<br />Disc footprints of stockpiles #4, #7, and #8
<br />ravage
<br />4.00
<br />$672
<br />$672
<br />4.00
<br />041
<br />Revegetate topsoil stockpiles #4, #7, and #8
<br />ravage
<br />16.80
<br />$6,371
<br />$6,371
<br />16.80
<br />$81,808
<br />$0
<br />$81,808
<br />382.68
<br />$0
<br />0.00
<br />Seal monitoring wells
<br />053
<br />Seal three monitoring wells
<br />borehole.xls
<br />8.63
<br />$4,294
<br />$4,294
<br />8.63
<br />$4,294
<br />$0
<br />$4,294
<br />8.63
<br />$0
<br />0.00
<br />Equipment mobilization and Iona -term site maintenance
<br />090
<br />Mobilize /demobilize all equipment
<br />mobilize
<br />6.00
<br />$6,711
<br />0.00
<br />$2,684
<br />2.40
<br />050
<br />Rill /gully maintenance, 3 times over 10 year period (Rule 3.02.1(7))
<br />dozer
<br />24.00
<br />$1,358
<br />$1,358
<br />24.00
<br />051
<br />Weed control (4 hours each year X $501hr X 10 years)
<br />NA
<br />40.00
<br />$2,000
<br />$2,000
<br />40.00
<br />$10,069
<br />$6,041
<br />$3,358
<br />64.00
<br />$1,868
<br />2.40
<br />TOTAL DIRECT COSTS
<br />2136.15
<br />$558,078
<br />$258,593
<br />$145,698
<br />739.05
<br />$170,236
<br />555.17
<br />Indirect Costs
<br />Contractor's overhead 8 profit
<br />Liability insurance: 1.55 % of direct costs total = $8,650
<br />Performance bond: 1.05 % of direct costs total = $5,860
<br />Job superintendent: 50% of hrs. at $ 32.25 total = $34,445
<br />Profit: 10.00 % of direct costs total = $55,808
<br />DMG project management
<br />Engineering work and /or bid preparation: 4.25 % of direct costs
<br />Reclamation management and /or administration: 5.0 % of direct costs
<br />Contingency 0 % of direct costs
<br />TOTAL
<br />TOTAL (DIRECT + INDIRECT)
<br />$2,258 $2,639
<br />$1,530 $1,787
<br />$11,917 $8,952
<br />$14,570 $17,024
<br />$23,718
<br />$6,192
<br />$7,235
<br />$27,904
<br />$7,285
<br />$8,512
<br />$156,385
<br />$72,463 $43,752
<br />$46,149
<br />$714,463
<br />$331,056 $189,450
<br />$216,384
<br />GRAND TOTAL $405,834
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