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Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br />Cost <br />Ol a <br />02a <br />03a <br />04a <br />05a <br />06a <br />07a <br />08a <br />09a <br />10a <br />11 <br />12a <br />Demo. ofNSI Plant, Pipelines and Powerlines <br />DEMOLISH <br />�--� �--� N N N N N N N N •--■ �--� <br />80.00 <br />$564,128.20 <br />$802,255.41 <br />$56,533.23 <br />$16,777.29 <br />$12,629.95 <br />$2,366.17 <br />$1,833.39 <br />$2,635.16 <br />$6,004.00 <br />$4,106.32 <br />$68,927.97 <br />$6,399.36 <br />Borehole P &A <br />BOREHOLE <br />380.00 <br />Re -grade Process Ponds <br />DOZER <br />141.43 <br />Re -grade Plant Area <br />DOZER <br />41.97 <br />Re -grade Well Pads <br />DOZER <br />31.60 <br />Distribute 6" of topsoil over 8 acre process pond <br />area <br />DOZER <br />5.92 <br />Distribute 6" topsoil over 6.2 acre process area <br />DOZER <br />4.59 <br />Distribute 6" topsoil overl2 acres of re- graded well <br />pads <br />DOZER <br />6.59 <br />Rip 18.7 acres of road and compacted areas <br />RIPPER <br />14.08 <br />Distribute 6" topsoil over18.7 acres of <br />decompacted area <br />DOZER <br />10.27 <br />Revegetate 44.9 acres <br />REVEGE <br />24.00 <br />Mobilization <br />MOBILIZE <br />8.00 <br />SUBTOTALS: <br />748.45 <br />$ $1,544,596.45 <br />Task description: <br />Site: Nahcolite Project <br />TASK LIST (DIRECT COSTS) <br />COST SUMMARY <br />Final Reclamation Cost Update <br />PROJECT IDENTIFICATION <br />Task #: 001 State: Colorado <br />Date: 11/22/2011 County: Rio Blanco <br />User: THM <br />Agency or organization name' DRMS <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: 2.02 Total = $31,200.85 <br />Performance bond: 1.05 Total = $16,218.26 <br />Job superintendent: 334.22 Total = $19,819.25 <br />Profit: 10.00 Total = $154,459.65 <br />TOTAL O & P = $221,698.01 <br />CONTRACT AMOUNT (direct + 0 & P) = $1,766,294.46 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs): <br />Engineering work and/or contract/bid preparation: <br />Reclamation management and /or administration: <br />Permit Action: SR -02 Permit/Job #: M1983194 <br />500.00 <br />4.25 <br />5.00 <br />Abbreviation: None <br />Filename: M 194 -001 <br />Total = <br />Total = <br />500.00 <br />$75,067.51 <br />$88,314.72 <br />CONTINGENCY: 3.00 Total = $46,337.89 <br />TOTAL INDIRECT COST = $431,918.14 <br />TOTAL BOND AMOUNT (direct + indirect) = $1,976,514.59 <br />