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Agency or organization name: DRMS <br />Permit or job action :Reclamation <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 <br />002 <br />003 -Replace Overburden/Slope Pit 18 area (13,500 cy) <br />-Replace Topsoil Pit 18 area to 6" depth (11,583 cy) <br />-Final Grading/Contouring - operator estimate dozer <br />dozer <br />NA 1 <br />1 <br />1 43.2 <br />37.0 <br />16.0 $8,564 <br />$7,348 <br />$7,000 <br />004 <br />005 <br />006 <br />007 -Reveg Pit 18 area (14 ac) <br />-Replace Overburden/Slope Pit 20 area (48,400 cy) <br />-Replace Topsoil Pit 20 area to 6" depth (1854 cy at same rate as Pit 18) <br />-Final Grading/Contouring 2.5 ac- operator estimate revege <br />dozer <br />dozer <br />NA 1 <br />1 <br />1 <br />1 16.0 <br />197.3 <br />7.7 <br />8.0 $8,185 <br />$39,127 <br />$1,498 <br />$1,250 <br />008 <br />009 -Reveg Pit 20 area 2.5 ac - same rates as Pit 18 area <br />-Final Grading Pit 20 Stockpile - operator estimate revege <br />NA 1 <br />1 8.0 <br />8.0 $1,827 <br />$1,000 <br />010 <br />011 -Reveg Pit 20 Stockpile 2 ac - same rates as Pit 18 area <br />-Replace Topsoil on Pit 5&6 area to 6" depth (1854 cy at same rate as Pit revege <br />dozer 1 <br />1 8.0 <br />6.0 $1,462 <br />$1,498 <br />012 -Final Grading/Contouring Pit 5&6 area 2.5 ac - operator estimate NA 1 8.0 $1,250 <br />013 -Reveg Pit 5&6 area 2.5 ac - same rates as Pit 18 area revege 1 8.0 $1,827 <br />014 -Final Rough Grade Pit 8 area (4840 cy) same rate as Pit 20 dozer 1 20.0 $3,911 <br />015 -Replace Topsoil on Pit 8 to 6" depth (8066cy same rate as Pit 20) dozer 1 33.0 $6,517 <br />016 -Final Grading/Contouring Pit 8 - 10 ac operator estimate NA 1 16.0 $5,000 <br />017 -Reveg Pit 8 area - 10 ac same rates as Pit 18 revege 1 8.0 $7,309 <br />018 -Replace Topsoil to 6" depth Pit 14 area (2420cy at Pit 18 rate) dozer 1 10.0 $1,955 <br />019 -Final Grading/Contouring Pit 14 - 3 ac operator estimate rate NA 1 8.0 $1,500 <br />020 -Reveg Pit 14 area 3 ac - same rates as Pit 18 revege 1 8.0 $2,193 <br />021 -Dewater Pit 20 (155 ac ft) at DRMS std pumping cost 300 ac/ft NA 1 8.0 $46,500 <br />022 -Russian Olive control - operator estimate NA 1 8.0 $2,000 <br />023 -Weed Control - oper.est. for Pit 19 rates applied to 40 ac reveg area NA 1 16.0 $6,680 <br /> <br /> <br />SUBTOTALS : 506.2 $165,401 <br />* includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA % <br />TOTAL DIRECT COST * =I $165,401 <br />Liability insurance : 2.02 % of direct total = <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : NA* NA NA total = <br />Profit : 10.00 % of direct total = <br />A? .441 <br />x7- r.sr <br />I V/4 <br />$16,540 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $21, u 1 d <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $187,019 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $7,948 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $9,351 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $39,417 <br /> TOTAL BOND AMOUNT (direct + indirect) _ $204,818 <br />