|
Task E,
<br />Description l .
<br />2007 Estimate,
<br />Requested for Release[
<br />Estimated Release Amount .,
<br />1
<br />Regrade facilities
<br />$7,208.00
<br />$7,208.00
<br />$7,208.00
<br />2
<br />Backfill /regrade portal bench
<br />$3,375.00
<br />$1,890.00
<br />$1,868.00
<br />3
<br />Regrade water treatment pond
<br />$1,287.00
<br />$0.00
<br />($26.00)
<br />4
<br />Rip portal bench, access road,
<br />facilities areas
<br />$2,037.00
<br />$1,141.00
<br />$1,134.00
<br />5
<br />Regrade ditches and flood control
<br />dike
<br />$180.00
<br />$0.00
<br />$40.00
<br />6
<br />Regrade sediment pond
<br />$2,331.00
<br />$0.00
<br />($47.00)
<br />7
<br />Redistribute topsoil over facilities
<br />area
<br />$7,226.00
<br />$0.00
<br />($147.00)
<br />7b
<br />Rip topsoil
<br />$1,181.00
<br />$0.00
<br />($21.00)
<br />8
<br />Demolition
<br />$100,749.00
<br />$100,749.00
<br />$100,749.00
<br />07b
<br />Demolish culverts
<br />$4,118.00
<br />$990.00
<br />$2,998.85
<br />9
<br />Seal portals
<br />$28,249.00
<br />$28,249.00
<br />$6,922.00
<br />11
<br />Drill seed
<br />$7,639.00
<br />$0.00
<br />($220.00)
<br />12
<br />Broadcast seed
<br />$16,463.00
<br />$0.00
<br />$379.00
<br />13
<br />Planttublings
<br />$2,135.00
<br />$0.00
<br />($55.00)
<br />14
<br />Mobilize equipment
<br />$11,772.00
<br />$5,886.00
<br />$2,450.00
<br />14b
<br />Mobilize equipment for
<br />maintenance
<br />$11,775.00
<br />$0.00
<br />$1,314.00
<br />16
<br />Weed control over liability period
<br />$3,485.00
<br />$0.00
<br />$0.00
<br />17
<br />Rill and gullyrepair
<br />$2,718.00
<br />$0.00
<br />($48.40)
<br />18
<br />Seal alluvial wells
<br />$2,041.00
<br />$0.00
<br />$1,444.00
<br />8c
<br />Fence and gate demolition
<br />$1,765.00
<br />$0.00
<br />(5935.74)
<br />CIRCES error
<br />($289.00)
<br />($289.00)
<br />($289.00)
<br />Total Direct Cost
<br />$217,445.00
<br />$145,824.00
<br />$124,718.00
<br />Li a bi I i ty i n s u ra nce
<br />$4,392.00
<br />$2,945.00
<br />$2,519.00
<br />Performance bond
<br />$2,283.00
<br />$1,531.00
<br />$1,309.00
<br />Job superintendent
<br />$7,399.00
<br />$3,699.00
<br />$3,145.00
<br />Profit
<br />$21,745.00
<br />$14,583.00
<br />$12,472.00
<br />Total Overhead and Profit
<br />$35,819.00
<br />$22,758.00
<br />$19,446.00
<br />Contract Amount
<br />$253,264.00
<br />$168,582.00
<br />$144,163.00
<br />Engineering work
<br />$10,764.00
<br />$7,165.00
<br />$6,127.00
<br />Reclamation management
<br />$15,196.00
<br />$10,115.00
<br />$8,650.00
<br />Total Indirect Cost
<br />$61,779.00
<br />$40,038.00
<br />$34,223.00
<br />,,Total Bond Amount
<br />$279,224.00
<br />$185,862.00
<br />$158,941.00
<br />Bear No. 3 Mine — C- 1981 -033
<br />Preliminary Phase I Release Amounts
<br />Page 4 of 4
<br />
|