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SL -4 PHASE 1 BOND RELEASE
<br />Cott Summary
<br />Direct Costs
<br />Task No.
<br />Task Description
<br />SL -03 DRMS
<br />Liability
<br />5L -03 DRMS
<br />Release
<br />PR -06 DRMS
<br />Liability
<br />PR -06 DRMS
<br />Release
<br />SL -04 DRMS
<br />Liability
<br />SL -04
<br />Requested
<br />Release
<br />Comments
<br />OOa
<br />Highwall Reduction Tasks
<br />$43,975
<br />543,975
<br />- $0
<br />$0
<br />$0
<br />$0
<br />00b
<br />Backfill & Grading Tasks
<br />51,651,491
<br />$1,432,436
<br />5219,055
<br />$0
<br />$219,055
<br />$219,055
<br />Pond 016 slide area backfill /grading completed
<br />OOc
<br />Ripping Tasks
<br />$7,038
<br />$0
<br />$7,038
<br />$0
<br />$7,038
<br />$7,038
<br />Complete
<br />OOd
<br />Road Reclamation Tasks
<br />5274,910
<br />$20,060
<br />$254,850
<br />$201,961
<br />$52,889
<br />$52,889
<br />All remaining roads are finished and permanent
<br />OOe
<br />Finish Grading Task
<br />$39,348
<br />$35,771
<br />$3,577
<br />$0
<br />$3,577
<br />$3,577
<br />Complete
<br />00f
<br />Drainage Control System Installation /Removal Tasks
<br />$675,580
<br />$139,942
<br />$535,638
<br />$0
<br />$535,638
<br />$535,638
<br />Sediment Ponds are permanent; ditches rebuilt
<br />OOg
<br />Topsoil Replacement Tasks (Tasks 050 -075)
<br />51,423,315
<br />50
<br />$1,423,315
<br />50
<br />51,423,315
<br />$0
<br />OOh
<br />Topsoil Replacement Tasks (Tasks 076 -085)
<br />$547,275
<br />$0
<br />$547,275
<br />5156,540
<br />$390,735
<br />50
<br />001
<br />Borehole Sealing Task
<br />571,765
<br />50
<br />571,765
<br />50
<br />$71,765
<br />$0
<br />OOj
<br />Revegetation Tasks
<br />52,210,010
<br />$0
<br />$2,210,010
<br />$34,834
<br />$2,175,176
<br />$0
<br />OOk
<br />Demolition Task
<br />5218,539
<br />$179,651
<br />538,888
<br />$0
<br />$38,888
<br />$38,888
<br />All demolition completed, everything else permanent
<br />001
<br />Miscellaneous Reclamation Tasks
<br />$151,656
<br />$0
<br />$151,656
<br />$0
<br />$151,656
<br />$0
<br />OOm
<br />Mobilization /Demobilization Tasks
<br />$85,903
<br />$22,749
<br />$63,154
<br />$0
<br />563,154
<br />$26,229
<br />•
<br />Total Direct Costs
<br />$7,400,805
<br />$1,874,584
<br />$5,526,221
<br />$393,335
<br />$5,132,886
<br />$883,314
<br />Indirect Costs
<br />Liability Insurance - 2.02% of direct
<br />5149,496
<br />$37,867
<br />$111,630
<br />$7,945
<br />5103,684
<br />$17,843
<br />Performance Bond - 1.05% of direct
<br />$77,708
<br />$19,683
<br />$58,025
<br />$4,130
<br />$53,895
<br />$9,275
<br />Job Superintendent - --- hrs @ $/hr
<br />$77,361
<br />$52,901
<br />524,460
<br />$9,095
<br />$15,365
<br />515,365
<br />Profit - 10% of direct
<br />$740,081
<br />$187,458
<br />$552,622
<br />$39,334
<br />$513,289
<br />588,331
<br />Total (MP
<br />$1,044,646
<br />$297,909
<br />$746,737
<br />$60,504
<br />$686,233
<br />$130,814
<br />Contract Amount (direct + 0&P)
<br />$8,445,451
<br />$2,172,493
<br />$6,272,958
<br />$453,839
<br />55,819,119
<br />51,014,128
<br />Engineering/Bid Preparation - 4.25% of contract
<br />$358,932
<br />$92,331
<br />5266,601
<br />$19,288
<br />$247,313
<br />$43,100
<br />Reclamation Management- 3.25% of contract
<br />$274,477
<br />$70,606
<br />$203,871
<br />$14,750
<br />5189,121
<br />$32,959
<br />Total Amount - (direct + indirect)
<br />$9,078,860
<br />52,335,430
<br />$6,743,430
<br />$487,877
<br />$6,255,553
<br />$1,090,188
<br />Amount requested for SL - 4 release
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