2012-02-02_REVISION - C1992081 (4)

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503 Grade TAHR to Blend $9,505 $0 504 Replace Topsoil from Stockpile A to TAHR Stations 114 -216 $48,224 $0 505 Replace Topsoil from Stockpile C to TAHR Stations 92 -114 $39,744 $0 506 Replace Topsoil from Stockpile D to TAHR Stations 76 -92 $13,725 $0 507 Replace Topsoil form Stockpile E to TAHR Stations 40 -76 $22,187 $0 508 Replace Topsoil from Stockpile F to TAHR Stations 16 -40 $10,035 $0 509 Replace Topsoil from Stockpile F to TAHR Stations 0 -16 $6,532 $0 510 Drill Seed Mix 1 on TAHR $17,203 $0 511 Drill Seed Mix3 on TAHR $7,866 $0 512 Drill Seed Cropland on TAHR $7,337 $0 Total Direct Cost $ 1,218,906 $395,379 Indirect Costs Liability Insurance - 2.02% of direct $24,622 $7,987 Performance Bond - 1.05% of direct $12,799 $4,151 Job Superintendent - $43,795 $0 Profit - 10% of direct $121,891 $39,538 Total O&P $203,107 $51,676 Contract Amount (direct + O &P) $1,422,013 $447,055 Engineering /bid preparation - 4.25% of contract $60,436 $19,000 Reclamation Management - 5.00/6.00% of contract $75,323 $22,353 Total Amount (direct + indirect)* $1,557,772 $488,408 Total SL -01 Phase I Release Requested $488,408 * There is a $2.44 difference in the above amount ($1,557,772) and the total of the 7/22/2010 and the 9/16/11 cost estimate ($1,557,769.56). This difference is due to rounding to the nearest dollar. DETAIL BREAKDOWN - TASK 037 • Task 037 - Demolish and Remove Structures - Truck Dump Hopper $87,702 - Belt Vibrator Tunnel $ 181 - Dump Hopper Conveyor Tunnel $ 5,934 - Dump Hopper Conveyor $ 7,286 - Crusher Building $23,094