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TASK LIST (DIRECT COSTS) <br />Cost, <br />Liability <br />Task no. Task description <br />Form <br />Task <br />100 % (RN- <br />remaining <br />Remaining <br />Remaining <br />Used <br />Hours <br />3) <br />after SL -04, <br />hours <br />cost <br />Equipment storage yard at south end of permit area <br />042 Remove /dispose equipment f/ equipment storage yard <br />demolish.xls <br />123.50 <br />$15,250 <br />15% <br />18.53 <br />$2,288 <br />043 Regrade equipment storage yard <br />dozer <br />5.91 <br />$1,238 <br />15% <br />0.89 <br />$186 <br />044 Distribute topsoil for fill & reveg. on equipment storage yard <br />scraper <br />12.01 <br />$2,139 <br />15% <br />1.80 <br />$321 <br />045 Revegetate equipment storage yard <br />revege <br />4.60 <br />$1,653 <br />15% <br />0.69 <br />$248 <br />052 Dispose of 25 55- gallon drums (6 w/ hazardous waste) <br />N/A <br />3.00 <br />$6,250 <br />15% <br />0.45 <br />$938 <br />$26,530 <br />3.83 <br />$1,692 <br />Topsoil stockpiles #4. #7. and #8 <br />038 Haul remaining t.s. #4 and #7 into gravel pit area - permanent, TR -16 <br />scraper <br />361.88 <br />$0 <br />15% <br />54.28 <br />$0 <br />039 Disc footprint t.s. #4, #7, and #8 <br />revege <br />4.00 <br />$0 <br />15% <br />0.60 <br />$0 <br />041 Revegetate topsoil stockpiles #4, #7, and #8 <br />revege <br />16.80 <br />$6,037 <br />15% <br />2.52 <br />$906 <br />$6,037 <br />57.40 <br />$906 <br />Seal monitoring wells <br />053 Seal three monitoring wells <br />borehole.xls <br />8.63 <br />$4,875 <br />100% <br />8.63 <br />$4,875 <br />$4,875 <br />100% <br />8.63 <br />$4,875 <br />Equipment mobilization and long -term site maintenance <br />090 Mobilize /demobilize all equipment <br />mobilize <br />6.00 <br />$6,711 <br />15% <br />0.90 <br />$1,007 <br />050 Rill /gully maintenance, 3 times over 10 year period (Rule 3.02.1(7)) <br />dozer <br />24.00 <br />$1,358 <br />100% <br />24.00 <br />$1,358 <br />051 Weed control (4 hours each year X $55 /hr X 10 years) <br />NA <br />40.00 <br />$2,000 <br />100% <br />40.00 <br />$2,000 <br />$10,069 <br />40.00 <br />$2,000 <br />TOTAL DIRECT <br />COSTS <br />2136.15 <br />$440,425 <br />325.75 <br />$68,410 <br />Indirect Costs <br />Contractor's overhead & profit <br />Liability insurance: 2.20 of direct costs <br />total = <br />$1,505 <br />Performance bond: 1.05% of direct costs <br />total = <br />$718 <br />Job superintendent: 50.00% of hrs. at <br />$ 39.38 <br />total = <br />$6,414 <br />Profit: 10.00% of direct costs <br />total = <br />$6,841 <br />DMG project management <br />Engineenng work and/or bid preparation: 4.25% of contract <br />$3,565 <br />Reclamation management and /or administration: 5.00% of contract <br />$4,194 <br />Contingency 0 % of direct costs <br />$0 <br />Total- Indirect <br />costs <br />$23,238 <br />Total performance bond (direct costs, plus indirect <br />costs) <br />$91,648 <br />Page 2 of 2 <br />