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•L2 <br />COST ESTIMATES: <br />1) FUEL - $320/DAYx164 DAYS = <br />2) LABOR $300 /DAY x 164 DAYS = <br />3) PIPE $20 x 1200' <br />4) MAINT. $.10/YD x 136,633 <br />5) LOF $200 x 8 <br />6) DREDGE RENTAL <br />TOTAL <br />COST PER YARD <br />TMoP DREDGE ANALYSIS <br />PHASE #7 RECLAMATION REQUIRES BACKFILLING WITH SCALPED SAND TO AN ELEVATION <br />2' ABOVE THE GROUND WATER TABLE. THERE IS A 136,000 SHORTFALL OF BACKFILL MATERIAL <br />TO MEET THAT REQUIREMENT SO WE WILL BE PUMPING SILT FROM TWO WASHED FINES PONDS <br />INTO PHASE #7 TO COMPLETE THE BACKFILLING OPERATION. THE COMPANY OWNES A 2000 GPM <br />SLURRY DREDGE THAT WILL PUMP 20% SOLIDS. THE PRODUCTION CALCULATIONS AND COST <br />ANALYSIS IS SHOWN BELOW: <br />OPERATING COSTS PRODUCTION CALCULATIONS <br />WORK DAY =10 HRS. <br />% UP TIME = 8 HRS. PER DAY <br />FUEL REQ. = 80 GAL. PER DAY @ $4.00 /GAL. <br />= $320 PER DAY <br />OPER. = $30 PER HR. x 10 HR (INCL FRINGES ) <br />= $300 PER DAY <br />PIPING = 1200' x $20 PER FT. <br />= $24,000 <br />LOF = 8 x $200 <br />= $1600 <br />MAINT. = $.15 PER YARD x 136,000 YARDS <br />= $20,400 <br />OIN <br />N INO <br />$52,480 <br />$49,200 <br />$24,000 <br />$13,663 <br />$1,600 <br />$85,280 <br />$226,223 <br />$1.66 <br />• <br />DREDGE RENTAL <br />6/13/11 DREDGE #7 <br />PUMP CAPACITY = 2000 GPM @ 20% SOLIDS <br />PUMP EFFICIENCY = 1750 GPM x 20% <br />= 350 GAL. SOLIDS/7.5 GAL. /CU.FT. <br />= 47 CU. FT. / MINUTE <br />DAILY 8 HR. PROD. = 47 x 60 x 8 / 27 <br />= 830 CU. YDS / DAY <br />JOB REQ. = 136,326 CU. YDS. / 830 <br />= 164 DAYS / 4 DAYS PER WEEK <br />= 41 WEEKS <br />$65 /HR x 8 HRS. /DAY x 164 DAYS = $85,280 <br />THEREFORE, THE RECLAMATION DEFAULT <br />COST WOULD BE $1.66 / CUBIC YARD <br />