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HomeMy WebLinkAbout5.0 Bond ReleaseSTATE OF COLORADO Roy Romer, Governor DEPARTMENT OF NATURAL RESOURCES MINED LAND RECLAMATION DIVISION FRED R. BANTA, Director March 28, 1988 Garfield County Planning Commission Courthouse 109 - 8th Street Glenwood Springs, CO 81601 Re: ?forth Thompson Creek Mine, 60% Bond Release, C-025-81 Dear Sirs: The Division is proposing to approve a request by Snowmass Coal Company to release 60% of the bonded amount for the North Thompson Creek Mine. This release is for backfilling and grading work accomplished during 1986 and 1987. Enclosed are the Division's Decision Document detailing the reasons for this release, and the inspection report covering the backfilling and grading work. A public notice of this proposed decision will be published in the Glenwood Post. Any person with a valid legal interest which might be affected by the release of this bond, or any Federal, State, or local government agency which has jurisdiction by law or special expertise with respect to any environmental, social, or economic impact involved with the operation, or is authorized to develop or enforce environmental standards with respect to such operations, shall have the right to file written objections to or comments upon the requested release from bond, and file a request for an informal conference with the Division within thirty (30) days of issuance of the proposed decision by the Division. Such issuance shall be dated from the time this written notification is mailed. A request for an informal conference shall be mailed to: Colorado Mined Land Reclamation Division 1313 Sherman Street, Room 423 Denver, CO 80203 Sincerely, Candace M. Thompson Hydrologist CMT/hm 6200F • 11988 H t ri�....i LUUN [Y 423 Centennial Building, 1313 Sherman Street Denver, Colorado 80203-2273 Tel. (303) 866-3567 Proposed Decision Partial Bond Release Request for North Thompson Creek Mine C-81-025 Prepared by Colorado Mined Land Reclamation Division Fred R. Banta, Director Candace Thompson, Hydrologist March 9, 1988 In accordance with C.R.S. 34-33-125 Rule 3.03 ;•!C:t7S1q77 I+1 APR 011988 .11 LiAr L1ELD COUNTY Proposed Decision for Partial Bond Release North Thompson Creek Mine C-81-025 Introduction This document presents the results of the Division's review of Snowmass' Coal Company request for a technical revision to the bond amount for the North Thompson Creek Mine and a subsequent request for partial bond release at the mine site. Both requests were received by the Division on November 12, 1987. These requests are in accordance with Rule 3.03.2. This review is conducted to fulfill the requirements of Rule 3.03.2(2) and 3.03.2(5)(a). Rule 3.03.2(2) requires that the Division conduct an inspection and evaluation of reclamation work involved after a request for bond release has been received. The inspection to fulfill this requirement was conducted by the Division on December 17, 1987. Surface and mineral owners within the boundary were notified and offered the opportunity to participate in the inspection. Mr. Larry Reschke of Snowmass Coal Company, Mr. Dennis Burns of the Office of Surface Mining, Mr. Robert Perry of the Four Mile -North Thompson Creek Mineral Land Company, and Mr. Duane Gilfrey, the local ranch manager and the representative of the Anschutz Holdings, were present for the inspection. The December 17, 1987 inspection and subsequent evaluation are the basis for this proposed decision. The December 17, 1987 inspection report is available for public inspection at the offices of the Division. Rule 3.03.2(5)(a) requires that the Division propose a decision on the bond release request and provide written notification of the decision to the permittee and other interested parties within 30 days of the inspection. This decision day was postponed due to outstanding issues which will be further discussed in later sections of this document. This proposed decision is subject to scrutiny by the permittee, other interested parties, and the United States Department of The Interior, Office of Surface Mining Reclamation and Enforcement. The Division's decision shall become final within 30 days of its issuance unless a written request for adjudicatory hearing is received. This document includes the proposed decision, the evaluation, and calculations to determine the bond amount to be retained and released. Proposed Decision The Colorado Mined Land Reclamation Division proposes to approve a request for partial bond release. This request was made by Snowmass Coal Company in accordance with Rule 3.03.2 of the regulations of the Colorado Mined Land Reclamation Board for Coal Mining and the Colorado Surface Coal Mining Reclamation et C.R.S. 34-33-101 et seq section 125. -2- This proposed decision is to release from bond and liability all backfilling and grading work which has occurred at the mine site and loadout to date except that additional bond will be held to reclaim a portion of the truck dump road located on prime farm land. An additional bond amount of $45,000.00 will be held to reclaim approximately 2 acres of prime farm land disturbed by the truck dump road. Bond shall also be retained in an adequate amount to cover reclamation of sediment ponds and ditches, and to ensure the successful establishment of vegetation; including soil preparation, seeding, mulching and netting and other methods as described in the approved reclamation plan. This approval is based on an inspection of the site and evaluation of reclamation results. The bond currently held by the Division is $1,750,000.00. The bond liability recalculated by TR -7 is reduced by $945,700.00. The remaining bond amount is $804,300.00. This approval document approves the release of 60% of this amount or $482,580. The current bond of $1,750,000.00 shall be reduced to $321,720.00 when all statuary notice and public comment requirements have been met. This is more than enough bond to cover any outstanding reclamation concerns. Evaluation All buildings, structures, and facilities at the mine site and loadout have been dismantled and removed. Backfilling of the refuse area was done in accordance with a technical revision approved July 2, 1986. Channels were installed in accordance with a technical revision approved February 10, 1987. The mine site and truck dump were reclaimed in accordance with a plan submitted in a technical revision and approved September 7, 1987. The loadout was reclaimed in accordance with the permit application reclamation plan. The mine site reclaimed areas drain to three sediment ponds. The NPDES permit, CO -0029599, requires monitoring of outfalls 002, 005, 006 and 007. Outfall 004 was a sewage lagoon which has been reclaimed. A perpetual discharge has been approved at the No. 3 Mine (Outfall 007). This discharge is meeting water quality standards. Monitoring frequency for this site was reduced from weekly to monthly for oil and grease, flow, and pH. The No. 3 mine regraded area drains down the county road to the upper most sediment pond, or NPDES site 006. The main portion of the No. 1 mine drains into the pre-existing sediment pond 8 (NPDES site 002) The refuse area and a small portion of the mine site drain to the refuse sediment pond (NPDES site 005). Soil sampling of the regraded areas at the loadout and the mine were submitted by the operator to the Division. Division review found that the replaced topsoil materials were valuable as plant rooting media and the proposed fertilizer application adequate to alleviate defficiencies and enhance plant growth. All areas of the mine site, refuse area, and loadout have been seeded and mulched where required accept for an area at the loadout to be planted in alfalfa during 1988. The refuse area was reclaimed in 1986. Good growth is establishing on the refuse area. -3- The operator has submitted as -built topographic maps of the mine site and refuse area. The site was flown after regrading of the total area was accomplished in order to develop these topographic maps. As previously stated, the site has been reclaimed in accordance with the plan submitted in technical revision No. 6 and approved September 7, 1987. In many cases the reclaimed slopes are of lesser slope than those approved in the plan and should enhance vegetative establishment, stability, and post -mining land use of the area. The approved post -mining land use for the mine site is unimproved range land. The post -mining land use for the loadout is irrigated pasture land and haylands, each matched to the specific site capability. The site of the truck dump was located on an elevated upland terrace of the 'Roaring Fork river. A11 facilities have been removed at this area except for the haul road and the truck dump pad which will be utilized by the ranch manager as a hay storage area. The haulroad has remained in to allow access to this hay storage site. The road was left in accordance with approval given in technical revision No. 6 as requested by both the operator and the land owner. The lower portion of this road cuts across approximately two acres of prime farmland. The Federal Surface Mining Control and Reclamation Act has a prime farmland restoration exemption in 30 CFR 823.12. However, the rule was remanded by District Court Judge Flannery in 1984. In his decision he states,"an across-the-board application of (prime farm land) requirements, without an exemption for surface facilities that are actively used over extended periods of time but affects minimal amount of land, was found to be arbitrary and capricious". The Office of Surface Mining is required to propose new rule making concerning prime farmland or else remove the exemption. At this time, new rule making has not been proposed and therefore the status of this road is in question. For this reason an additional bond amount of $45,000.00 has been retained in order to assure that reclamation of the prime farm land could be accomplished if new rule making excludes this exemption. The No. 1 mine portals have been sealed with hydraulic seals. The No. 3 mine is drained by its pre-existing pipe to the river: The new NPDES permit for this site (007) will be sampled monthly for pH, flow, and oil and grease. The water has always been of good quality and no problems are expected from this discharge. The main channel through the No. 1 mine site has been reestablished with a filter fabric underliner and rip rap. The diversion channels of the refuse pile have also been established with an underliner of filter fabric and rip rap where required. An Abandoned Mines Land project area exists at the mine site at the portal of the abandoned Thompson No. 2 coal mine. This portal area was never utilized by Snowmass Coal Company and is not within the permit area. The discharge from this site has exhibited high iron content and a low pH. The Inactive Mine Reclamation Program of this Division installed a passive mine drainage treatment system in early 1985. Potential requirements of an NPDES permit was waived by the Colorado Water Quality Control Division. Accordingly, the -4- Inactive Mine Reclamation Program assumed reclamation responsibility for the disturbances created by the passive mine drainage treatment (PMDT) project. The value of the PMDT system as an experimental system has been fully realized. The Inactive Mine Reclamation Program plans to remove this system when weather conditions permit in late spring or early summer in 1988. The reclamation plan involves collecting the mine drainage within the portal in an oversize PVC pipe designed to convey the mine drainage under the county road. The pipe will discharge into an open channel currently employed by the PMPT system. The channel will be designed with a large safety factor to provide long tens stability and erosion resistance. The size of this channel will be built in order to divert water from the surrounding permit area and prevent it from comingling with mine drainage. Except for the abandoned mine site no pollution of surface or subsurface water is occurring at the site. The probability of any pollution occurring in the future is very low. An ongoing monitoring program is required of the operator and will remain in force until approval to delete the monitoring is given by the Division. The monitoring plan required by the Division includes two wells D -la and D -2a located near the toe of the refuse pile which will be monitored quarterly for water level and field quality (pH, temperature, and conductivity). Monitoring will continue on the North Thompson Creek above and below the mine site and will include biannual monitoring of the following parameters: TDS, pH, calcium, iron, magnesium sulfate, TSS, bicarbonate, magnesium, sodium and zinc. The sediment ponds and discharge from the No. 3 mine will be monitored in accordance with the NPDES permit. Annual submittal of a hydrologic report including the results of monitoring is required of the operator by the Division. Bonding Calculations Currently, the Division is holding a reclamation bond in the amount of $1,750,000.00. The final approval of technical revision No. 7 will reduce the bond amount that would have been required to reclaim the site by $945,700.00 to an amount of $843,000.00. This reduction is appropriate due to the removal of structures at the site and modifications to the reclamation plans. The backfilling and grading reduction is not included within this technical revision. With technical revision No. 7 it was estimated that $527,500.00 was required to reclaim the mine site and $231, 800.00 was required to reclaim the loadout area. In addition, the Division is requiring an additional $45,000.00 to be held for reclamation of the truck dump road or restoration of prime farm land if required by further rule making. This amounts to a total bond of $804,300.00. This document details the Division's findings for a request to release 60% of this amount due to regrading and restoration of the approved land. The resulting bond amount after a 60% reduction for regrading will be $321,720.00. The Division has back calculated work remaining to be done at the site in regards to reclamation of sediments ponds and final construction of outlet channels and also accounting for possible failure of reseeding that has already been accomplished. An estimate of $47,920.00 was derived by the Division for reclamation of the drainage control and reestablishment of vegetation based on a 50% failure rate. Other work that might be required is -5- reclamation of the prime farm land at the truck dump site for which a $45,000.00 bond is being held. Bond is also required to be held for any needed repairs to the Siever's ditch that might occur in the future. The Siever's ditch is below the truck dump area and was reconstructed into a concrete channel during the original construction phase of the mine. The managers of the Siever ditch requested that this ditch be replaced back as a dirt structure. This work was done during the reclamation phase of the project. However, the mine is committed to repairing the earthen ditch for five years from the installation and a bond needs to be held for this until October, 1992. A conservative amount of bond of $5,000.00 for five years would total $25,000.00. The total of all these reclamation totals ' $117,920.00. The Division is proposing to hold $321,720.00 during this phase of the project, therefore more than sufficient bond is present to do all the work required at the site. vjr 5988F -6- STATE OF COLORADO Roy Romer, Govemor DEPARTMENT OF NATURAL RESOURCES MINED LAND RECLAMATION DIVISION FRED R. BANTA, Director CA DATE: December 21, 1987 TO: North Thompson Creek Mine File, Sixty Percent Bond Release Inspection FROM: Candy Thompson 14,—.r RE: NORTH THOMPSON CREEK MINE, C-81-025, BOND RELEASE INSPECTION OF DECEMBER 17, 1987 I was accompanied on this inspection by Dennis Burns of the OSM and Larry Reschke of Snowmass. The BLM and Forest Service were contacted about the inspection but were unable to participate. Mr. Robert Perry of the Founaile - North Thompson Creek Mineral and Land Company met us at the mine site to discuss reclamation. He stated that he was very pleased with the reclamation that had been done at the mine site. There was same discussion about access through Founnlle's property to the road leading up over into Middle Thompson Creek on Anschutz's land. This matter will need to be resolved through Snowmass and the interested parties. A11 areas of the mine disturbance have been reclaimed. The final slopes at the mine are all of lesser slope than was approved in the technical revisions of 1986 and 1987. All access roads have been reclaimed at the mine site except for the road leading over into Middle Thompson which the Anschutz Corporation requested remain in. The haul road was the existing County Road and, of course, still remains. The Inactive Mine Program's Peat Bog Project for the abandoned No. 2 portal remains on site also. No topsoil was available at the mine site due to the pre -disturbance existing there. Soil sampling and fertility testing was accomplished by the operator prior to seeding. Some amendment was done to the top material. This information will be supplied to the Division by Snowmass Corporation and will be forwarded to OSM upon receipt. The Division did some sampling of the -four feet of covering acquired at the refuse area. One hole was sampled down to four feet and had the four feet of cover. Another hole extended to three -feet prior to the auger breaking and had non-toxic cover to that depth. Certifications also exist from the contractor of the four feet of cover. A11 the drainages at the mine site have been established. Three sediment ponds remain in place at the No. 1 Mine area. The 3 Mine regraded area drains down the County Road to the uppermost sediment pond. This sediment pond discharges through a culvert under the road and into a rip rap permanent channel. The main portion of the No. 1 Mine drains into the preexisting sediment pond 8. This sediment pond has been regraded and seeded 423 Centennial Building, 1313 Sherman Street Denver, Colorado 80203-2273 Tel. (303) 868-3567 and might be appropriate to remain in as a permanent stock pond if the land owner so requests. The sediment pond below the refuse pile is also still in and functioning properly. The western drainage of the refuse area was established and rip rapped in 1986. A very low grade exists on the channel in the upper portion, however, sightings along the channel assured that there is a positive drainage on this channel. After sediment pond removal at the refuse pile the permanent channel for the two drainage sections leading off the refuse pile will need to be established down to the North Thompson Creek. The bond has been calculated to assure that sufficient funds remain to reseed and mulch if the vegetation were to fail and to regrade the existing sediment: ponds, establish the final drainages down to the river, and repair the Seavers Ditch for the five year liability term on that ditch. These calculations- az include revegetation of the load out areas also. The Division calculated approximately $38,000.00 required to accomplish all these tasks. The amount=' of bond that will remain after this reduction will be $300,000.00 so, the Division believes the mine is well covered for any work that might be required at the site. Overall, both Dennis Burns and I felt that the reclamation work accomplished at the mine and at the load out is exemplary. Even very small areas of disturbance such as little access roads had special attention paid to feathering in the edges of all the reclaimed section with the undisturbed areas. The No. 1 Mine portals have been sealed with hydraulic seals. The No. 3 Mine is being allowed to drain through its pre-existing pipe to the river. A concrete well exists just down the downslope of the old 3 Mine bench that allows for sampling of the discharge water. The new NPDES permit for this site will be monthly sampling for Ph, flow, and oil and grease. The water -has always been a good quality and no problems are expected to occur from this discharge. The land owner, Mr. Perry, expressed the interest in diverting this mine flow to irrigate the No. 1 Mine reclaimed area in order to more quickly establish the vegetation. He was cautioned that any diversion of such water need to be approved by Snowmass Coal Company and must remain in compliance with our regulations. Snowmass Corporation has an agreement with Founnile Mineral and Land Corporation over controll of the mine site reclaimed area for a 10 year period. Grazing will not be allowed until Snowmass Corporation and the Division so approve it. Weather conditions prevented access to the Middle Thompson Creek area of the mine. There is an old fan portal over on that side of the area which has not been checked. The Division will fly this area in late December to check on;: the status of reclamation for this site. Mr. Dwayne Gilfrey the local Ranch Manager of the Anschutz holdings, accompanied us on the inspection of all the load out areas. The macadem road leading out to the old truck dump area has remained in place along with the turn around pad for the truck dump. All the structures of the truck dump and the conveyor have been removed and the entire area seeded and mulched. The, truck dump turn around area will be utilized by the ranch for hay storage. Mr. Gilfrey stated that he is very pleased with the status of reclamation at: the area. The Sievers Ditch has had the concrete removed and has been regraded with a dirt base. This whole area has been seeded and mulched also. The trainload out area has all been regraded with topsoil replaced. The operator sampled this material prior to seeding and results of this sampling will be forwarded to the Division. The Division also took eight samples at the load out area. Documentation is being sent to the OSM. The analysis from the laboratory have not been received to date. All areas at the load out have been seeded and mulched except for the old rail road turn area which will be seeded next spring in a hay alfalfa mix. Mr. Gilfree did have some problem with the splitter boxes on the irrigation system. There are three of these structures which he would like wing walls placed around the outlet. Mr. Reschke stated that they would be happy to place the wing walls on these structures. We will check at later inspections to see the status of these splitter boxes. At this point the Division will allow this matter to be handled between the land owner and the Snowmass Corporation. vjr 4080F APR 0 1 1988 GARFIELD COUNTY STATE OF COLORADO Roy Romer, Governor !876 DEPARTMENT OF NATURAL RESOURCES MINED LAND RECLAMATION DIVISION FRED R. BANTA, Director DATE: March 28, 1988 TO: N. Thompson Creek File, C-81-025 FROM: C. Thompson (LA RE: Bond Calculation The Division determination of bond requirement to complete reclamation at the N. Thompson Creek mine site is as follows: ML RD Area Activity Estimate All Revegetation aspect* $ 33,853 Minesite & Refuse Pile Remove drainage control structure 3,815 All Indirect costs 10,252 Kaiser -Sievers Ditch Repair as needed 25,000 Truck Dump Prime Farmland Reconstruction** 45,000 Total $117,920 * Based on a worst-case 50% failure ** Due to uncertainties in the reclamation plan, the figure used was 2 X the original estimate. The attached calculation detail those costs. Attachment sa 6380F rriPIThici71C11 C� j!g APR 011988 GARFIELD COUNTY 423 Centennial Building, 1313 Sherman Street Denver, Colorado 80203-2273 Tel. (303) 866-3567 Sheet / of Y Sheets RECLAMATION COST SUMMARY FORM MINE NAME Smowrv,ass Loo.c/oy/ PERMIT NUMBER DATE .2 - f -se PREPARED BY La W PERMIT ACTION /recons/rve/,;ei f /^/ I. DIRECT COSTS TASK ITEMS COST($) A. Earthwork 1. Backfilling/Rough Grading Task No. Description rL0. a� Stnisee J J 1/ A,e4. rno..7rrsAJe 1G tV//y 9iiirsw, a/ oV9 ll// n. n /erla l W ../ Y93.o7 delft — au//r ar J 1 Subtotal 2. Highwall Reduction Task No. Description n /o s-,tn. ;-s Subtotal 3. Refuse Pile Cover Placement Task No. Description APR 011988 .o . 43-ARFIELD COUNTY Subtotal RECLAt4ATION COST SUMMARY cont'd 4. 5. 6. 7. Sheet a ofjSheets TASK ITEMS COST($) Fill Compaction Task No. Description _ 672./3 7 C.n,,,,,La it:// n,nI.r,a/ ,'n 5tiny argue Ripping Task No. Description Subtotal 67 P, /8 5/1.6(0 / 1(•pp.n` c/' e' DAP/ 31.iriCe(0 1n fear 0ve %lar/t/nfl /jra ve/ hale 3 W. R RCOM Cod / ma ja_r /i 4 7. l2 te,n� fac//ri/ II Zeneaih road sr.r`...ce Road Reclamation Task No. Description Subtotal 4/of, 7 8 ,n6) dj ." 6(I q /I,e/./wp Finish Grading Task No. Description Subtotal 57,6/ d 1.\.J) grade 0_1/ °even.' Subtotal 4 C7, 4/ RECLAMATION COST SUMMARY Lunt'd 8. 9. 10. Sheet 3 ofl sheets TASK ITEMS COST ($) Stream Channel Reconstruction Task No. Description AA Subtotal Sediment Pond/Diversion Ditch/Check Dam Removal Task No. Description n Subtotal Topsoil/Subsoil Replacement Task No. Description t a7 90.0o ?Hier/ ae_ern.t /J70 qdr n.a{er,'a/ lc J 7.1/ area. RuJ,00/ey jww//y 6 //avlIte•tai •/o`so.'/ rhader.a./lets. JIM h. /ff.,.VO C/ rah, 1 Slit' .11,1 r/5 et r• 117a , 5 No u!/ <A res_I ire II/ Win'/rr,A./ 70e I' a 97. 34( en sea Orf .-oc "Ala-, SubtotalVna'9s, 74, RECLAMATION COST SUMMARY cont'd B C II. Sheet e/ of 4 Sheets TASK ITEMS COST ($) . Portal/Shaft Sealing Task No. Description - n�0 Subtotal . Drill Hole/Monitoring Well Sealing Task No. Description n/a Subtotal Task No. Description . .,ia Structural Demolition/Removal (total from worksheet) . 9 Revegetation (total from worksheet) `f X3/9. 03 . Fencing (total from worksheet) • /0 Mobilization/Demobilization (total from worksheet) 3, 060, 1 7 TOTAL DIRECT RECLAMATION COSTS (items A through 6) INDIRECT COSTS $ ,'7, 874.677 /'i4,5, A. Overhead and Profit 1. Public Liability Insurance - 0.82% of direct costs 2. Contractor's Performance Bond - 0.80% of direct costs /V3.00 3. Job Superintendant (total from worksheet) vide? /.i, .. AS SS -0.0o 4. Contractor's Profit - 10% of direct costs / 7 87.4a • Subtotal B. Engineering/Bid Spec./Contract Document Preparation Fees 4.25% of Contract Amount (direct costs plus overhead & profit) d, 63.7. 30 ??1,1,0 C. CMLRD Project Management Expenses - $20/hr. x req. man hours (manpower costs for contract issuance & construction oversite) /60,00 TOTAL INDIRECT RECLAMATION COSTS (items A through C) $ 3, 661,40 TOTAL PERFORMANCE BOND AMOUNT (direct plus indirect costs) $ a 1 5-14 . ROUNDED TO $ 01 1, S.? S. 00 'EARTHWORK ESTIMATING - RIPPING ,,JRK TASK NO. 1 DATE 2 - S • at PREPARED BY C 2 W PERMIT NO. PERMIT ACTION .4 ea OAS leoel'•oti •r p('1 — .SnoWn•0.rr 16C110 U1 TASK DESCRIPTION 8ty,,,b Conyatie .soi/ Mn/ev.G/r denra.14 road evvraec Vo rho 0^A oiefee 01c }3JJ�13 w..d re Ve afano,.. (36 " deerh) HOURLY EQUIPMENT COST Machine make & model D P L. Attachments S b/4.JJe 1 J s4`0,4 rlpe No. shifts per day / Labor Zone i /Q Ownership cost/hr =$ Operating cost/hr =$ Operator cost/hr =$ Total equipment cost/hr =$ /IS. 73 MATERIAL QUANTITIES Circle appropriate method: Volume method: LCY CCY x load factor = BCY Type of material , seizmic velocity = fps Source of estimated load factor Area Method: .2(0, /36 sq. ft. total area. Required ripping depth = 3 ft. Source of quantity take-off(s) (map no., permit page no.) a s i a/e / (0.6 ae @ J'd/.i Method(s) used to verify quantities HOURLY PRODUCTION Circle appropriate unit: Beq.ft.fn unadjusted production x 0.,Sjob efficiency (avg. for all BCY hr shifts utilized) x 1.00 altitude adj. = t/y, 7S5 q. t./hr)adjusted production JOB COST BCY BCY/hr d I q.ft. divided by Hyp 7(5' sq.ft/hr 0, S8 hours Tota quantity adj. production Total job time O.SB hours x $ //S. 7? /hr = $ 4'7, la Total job cost Total job time Equip. cost BCY/BC Unit cost: $ (O7, 42 divided by sq.ft. _,se O.dSj Total job cost Total quantity Sheet 1 of 2 Sheets EARTHWORK ESTIMATING - TRUCK/LOADER TEAMS TASK NO. o. DATE Q- s -pg PREPARED BY L R ki PERMIT NO. PERMIT ACTION /Recons/.oc/.o, of pill sols - Snawn+oss l-octdoon TASK DESCRIPTION fie mowe rue_d sfir(cQ 'ha- ler AA./s (4/ac/of 1 e „Is lin 9 v //7 HOURLY EQUIPMENT COST: No. shifts per day / Equipment Labor Ownership Operating Operator Total Equip. Make & Model Zone Cost/hr ($) Cost/hr ($) Cost/hr ($) Cost/hr ($) Truck : /o CV 4)...11, T..ok Loader: 953 = 60.2y Dozer : D 9L i/o + + = 107,19 MATERIAL QUANTITIES: BCY CCY x swell factor = /9J7 LCY Source of quantity take-off(map no., permit page no.) es/%..+a./,.d (o,4 sc. @ a' deo1i ) " " estimated swell factor Method(s) used to verify volume HOURLY PRODUCTION: Haul distance = la so ft., return distance = n230 ft., astitude = dodo ft. Total Resistance (haul):+ d % rolling res. plus % grade res.(+/-)= a % (return):+ a % " % 11 II 11 Truck capacity: /o LCY struck, /o LCY heaped. Avg. capacity = io LCY Loader capacity: . LCY (heaped measure x o.9 bucket fill factor = '.8 LCY per bucket load (adjusted capacity) No. loader passes required to fill truck = S (average truck capacity divided by adjusted loader bucket capacity and rounded to the nearest whole number) Adjusted truck capacity = 9 LCY (no. of loader passes multiplied by adjusted loader bucket capacity). Note: Adjusted truck capacity cannot exceed average truck capacity. If loader overfills truck on last pass, assume excess material spills off. Loader cycle time: Basic cycle (load, maneuver, & dump) = minutes. (average) Loader cycle corrections: Adjusted loader cycle time = minutes 1st pass = 0.1 min. (bulk of 1st pass completed during truck exchange time) 2nd o.s min. 3rd o.s min. 4th 0.s min. 5th o.s min. 6th min. a.I minutes total load time per truck Truck cycle time: Exchange time ---- 0.7 min. (0.6 - 0.8 min.) Load a.I min. Haul i.5 min. Maneuver & dump 0.7 min. (1.0 - 1.2 min.) Return i.a min. = 4.a minutes total truck cycle time TRUCK/LOADER TEAM EST 1TING cont'd Sheet 2 of 2 Sheets LCY/hr: Loader: 60 min./hr divided by ( &./ min. truck load time + 0,7 min. truck exchange time) = &L.4' cycles/hr. ,2/.4/ cycles/hr x R LCY adj. truck capacity = /9a.4 LCY/hr (unadj.) adjusted loader production: /9a.6 LCY/hr x o.83 job efficiency* x /.o altitude adj.= /S9.¢ G LCY/hr Truck : 60 min./hr divided by 64, min. truck cycle time = /S.9 cycles/hr is, 9 cycles/hr x 9; LCY adj. truck capacity = 14 3.1 LCY/hr (unadj.) adjusted truck production: /43./ LCY/hr x o.?J job efficiency* x /.a altitude adj.= //8.8 LCY/hr *average for all shifts utilized Team Size Determination: /(9 . g LCY/hr divided by ,i 8.y LCY/hr = /./S trucks req'd. for team** adj.loader prod. adj.truck prod. **round to nearest whole number = / actual trucks utilized. To figure net hourly team production, use lower production figure between adjusted hourly loader production and total hourly truck team production (no. of trucks on team multiplied by adjusted hourly production per truck). Net hourly truck/loader team production = Multiple team production = LCY/hr x teams = LCY/hr/fleet JOB COST: Team cost/hr: Truck(s) $ ro.7a /hr/truck x 1 trucks =$ S0.? /hr Loader =$ 60, 34/hr Dozer =$/o7, /9 /hr .4_12/1.41u/hr/team Multiple team cost/hr = $ z6.8.97 /hr/team x 1 teams =$ .168,9 7 /hr/fleet )937 LCY divided by /1 8.8 LCY/hr = /6.3 total job hours total material vol. hourly fleet prod. /C. 3 hours x $ &(O2, 9 7 /hr = $ I/ 2 2 y, a I Total Job Cost total job hrs hourly fleet cost Unit cost/LCY =$ /88S/•al divided by 193) LCY =$ ea..,L/LCY total job cost total material vol. NOTES ON JOB: EARTHWORK ESTIMATING - RIPPING WORK TASK NO. 3 DATE 2 • 5 • 8 8 PREPARED BY 4 flk) PERMIT NO. PERMIT ACTION lieconrI-1.4:0A o/p(/ .sc,/ — SnoWfl'Aff Loadoo± TASK DESCRIPTION Allop,;J road rue lace lb re move b /a.al. low ',oboe/ base ( artvrne a y" dei/2 ) — do/.. / road 'svr aee !o by re...ovacl G . G a.c Cac, /26 scl HOURLY EQUIPMENT COST Machine make & model DU Attachments S b Lde No. shifts per day / Labor Zone i//3 Ownership cost/hr =$ 61.94 Operating cost/hr =$ .3y.l. Operator cost/hr =$ 19.9.T Total equipment cost/hr =$ //S. 73 .�shpt. A Yvier MATERIAL QUANTITIES Circle appropriate method: Volume (Area___ Volume method: LCY CCY x load factor = BCY Type of material , seizmic velocity = fps Source of estimated load factor Area Method: oZ G I34 sq. ft. total area. Required ripping depth = a ft. Source of quantity take-off(s) (map no., permit page no.) ea/.n.e.iwJ (0.6 we Q aided,//, Method(s) used to verify quantities HOURLY PRODUCTION Circle appropriate unit: BCY/hr ,15,.? 7 tMrirThipunadjusted production x OW job efficiency (avg. for all BCY/hr shifts utilized) x 1•oo altitude adj. = 7 0, y 63 Lq r adjusted production JOB COST BCY BCY/hr 24 /34 t divided by 70, A63 sq.ft/hr = 0,37 hours Total �q.fquantity adj. production Total job time Total job cost 0. 3 6 hours x $ 1I5,74 /hr = $ J//. C 4 Total job time Equip. cost Unit cost: $ .//, (,6 divided by AC /2 Total job cost Total quantity BCY /BCY 1 0.50 ,' q. EARTHWORK ESTIMATING - DOZER LIIRK TASK NO. 4/ DATE ? -a 8 Y PREPARED BY L w PERMIT NO. PERMIT ACTION 'TNcoasrlrvcl.o,. of P. -.'tet TASK DESCRIPTION aack f /l /.:j 4 j,...,c/,'n3 ( 6 6d i',..50,4 {: // ",,, /r - ;a / � w or A. r(rip:ed It, Petah. / pi/ 1/47/ 1/47//y farm /an/ So; I — Snawn+atr Loadoo/ HOURLY EOUIPMENT COST: Machine make & model ,D 8 L Attachments 1J No. shifts per day / Labor Zone 1/8 Ownership cost/hr =$ Operating cost/hr =S Operator cost/hr =$ Total equipment cost/hr =5 107,19 MATERIAL QUANTITIES: BCY x swell factor = CCYS, /G 6 LCY Source of quantity take -off (map no., permit page no.) (a..8c.c 6=‘,/c07,#) " estimated swell factor Method(s) used to verify volume HOURLY PRODUCTIOK: Push distance = .cn ft., altitude = 4,000 ft., grade Unadjusted hourly proauction from dozer curve tables = Job condition correction factors (multiply all approp. Operator Material Consistency (-) favorable p % (+) unfavorable /t00 LCY/hr. factors to obtain total): o.7.f Oozing method (normal, slot. side-by-side) Visibility (average for all shifts) Job efficiency (average for all shifts) Oirect Drive Transmission Grade adjustment Altitude adjustment Material weight correction Blade type 1800 LCY/hr. x 0, 4.1 unaaj. prod. net correction x ll A 0 LCY/hr no. dozers adj. prod. used per dozer JOB COST: 3t /6 0 $ /o7. /9 /hr dozer cost x / 446 job hours LCY divided by o. 6'3 = 0,6a net correction factor i/A 0 LCY/hraajusted prod. per dozer //4k0 LCY/hr. adjusted fleet production /la 0 LCY/hr/fleet = l/•/v total job hours dozers used = $ /07. /D fleet cost/hr x $ /07, /9 fleet cost/hr = $ L/93 07 total job cost Unit cost =5 493 .07 total job cost divided by S,/ 40 LCY =$0= LCY total material vol. EARTHWORK ESTIMATING - SCRAPER WORK TASK NO. ,S' DATE S - 8d' PREPARED BY 44 ,.J PERMIT NO. PERMIT ACTION Hee en.r/r..C1/,a„ n714 pt'/ so // - Jnawsare Loac/o,.,, TASK DESCRIPTION 14.n rja e. /,..4 / Seread .3/ba4;/e d *ore; / ,s/rs.J./a1I /op /o/acon,emi an /a_u/ road area (asson,e v8" re//acen.cni ch ih 1, HOURLY EQUIPMENT COST: Machine make & model 437 0 Attachments No. shifts per day ) Labor Zone //a Ownership cost/hr =$ Operating cost/hr =$ Operator cost/hr =$ Total equipment cost/hr =$ /KS. P9 (add push dozer cost if required for job) MATFRIAL QUANTITIES: BCY CCY x swell factor = 6VS LCY Source of quantity take -off (map no., permit page no.) ac QS"SPpth) " " estimated swell factor Method(s) used to verify volume HOURLY PRODUCTION: Haul distance =aSoo ft., return distance =2.500 ft., altitude = 000 ft. Total resistance (haul):+ 2. % rolling res. plus - % grade res.(+/-)= .2 % (return):+ d % — % " " " = a % Scraper capacity: LCY struck, 3/ LCY heaped. Avg. capacity = .1/ LCY Cycle time: Load = 0,9 min., haul = /, / min., maneuver & spread = 0.7 min., return = 0.9 min. Total cycle time = 3.6 minutes 60 minutes/hr divided by 3,1 min./cycle = /6. 7 cycles/hour /6,7 cycles/hr x 3/ LCY avg. scraper capacity = 517. 7 LCY/hr•(unadjusted) 5.r7.7 LCY/hr x U.By job efficiency* x 0,96 altitude adj. = '/17.5 LCY/hr(adjusted) *average job efficiency for all shifts utilized Fleet production = A no. scrapers used x H,7,5 LCY/hr/scraper = 835 LCY/hr/fleet JOB COST: LIS LCY divided by '35 LCY/hr/fleet = O,y total job hours $ 11!. Yy /hr scraper cost x a scrapers used = $ 37/.62 fleet cost/hr 0.7 job hours x $ 371.68 fleet cost/hr = $ a97.34j total job cost s Unit cost =$ a 97.34/ divided by 6 L/ S LCY =$ 0.46 /LCY total job cost total material vol. EARTHWORK ESTIMATING - SCRAPER '4ORK TASK NO. 4 DATE : 'f - r k PREPARED BY L it .) PERMIT NO. PERMIT ACTION Recon+ir,.at,,,. o di ro.•/ — 'Sr" annalf T oa'n,a,r [og4pfr TASK DESCRIPTION'" --Car. S®p i 11,..15v‘tSf., i mix de, la / {/6M 4r 444/01 -ie (..Z rS.'net% S.'✓e 7/O yid& HOURLY EQUIPMENT COST: Machine make model 437 0 Attachments No. shifts per day ) Labor Zone I / 8 Ownership cost/hr =$ Operating cost/hr =$ Operator cost/hr =$ Total equipment cost/hr =$ /96-,4,1/21 (add push dozer cost if required for job) MATERIAL QUANTITIES: BCY CCY x swell factor = aa co LCY Source of quantity take -off (map no., permit page no.) es/in-flat/ " " estimated swell factor Method(s) used to verify volume HOURLY PRODUCTIOK: Haul distance = sato ft., return distance = SAB° ft., altitude = 6000 ft. Total resistance (haul):+ A % rolling res. plus — % grade res.(+/-)= 74.9, % " (return):+ a % " Hu % " " " = d°% % n Scraper capacity: LCY struck, .2/ LCY heaped. Avg. capacity = .?/ LCY Cycle time: Load = 0,9 min., haul = 01.3 min., maneuver & spread = 0.7 min., return = 7.9 min. Total cycle time = S.,? minutes 60 minutes/hr divided by S . 8 min./cycle = 10.j cycles/hour 04 cycles/hr x 31 LCY avg. scraper capacity = 3 of 0.7 LCY/hr (unadjusted) (3(.70.7 LCY/hr x 0.21/ job efficiency* x 0.9C. altitude adj. = arg.LCY/hr(adjusted) *average job efficiency for all shifts utilized Fleet production = a, no. scrapers used x .'t58,.6 LCY/hr/scraper ='S/7. A LCY/hr/fleet JOB COST: al. 00 LCY divided by Si7',.a. LCY/hr/fleet = S. 0 total job hours $ /85,8V/hr scraper cost x a scrapers used = $ .27/.42 fleet cost/hr S.0 job hours x $ 37/,bJ'fleet cost/hr = $ /? p,.t7d total job cost Unit cost =$ f$$ ?, 110 divided by 49 6 00 LCY =$ 0. 7/, /LCY total job cost total material vol. EARTHWORK ESTIMATING - COMPACTION WORK TASK NO. 7 DATE ,. - 5 - kg PREPARED BY LR K/ PERMIT NO. PERMIT ACTION /SpcoAS/.orl,on or pil Soils- Snow mart Laacic.c..t TASK DESCRIPTION Cone6cc/ // ena/er;0./ in j‘,//y a .ea . HOURLY EQUIPMENT COST: Machine make & model 2/513 Attachments No. shifts per day / Labor zone //!3 Ownership cost/hr $ Operating cost/hr $ Operator cost/hr $ Total equipment cost/hr $ 8G , 91/ MATERIAL QUANTITIES: LCY x BCY x load factor = S / G 0 BCY shrinkage factor = CCY Source of quantity take -off (map no., permit page no.) " " estimated load & shrinkage factors ps/.'.no./e (1 o. Lc. Q r/' de,o/A) Method(s) used to verify volume HOURLY PRODUCTION: Elements: W = compacted width per pass, in feet S = average speed, in miles per hour L = compacted thickness of lift, in inches 16.3 = conversion constant (5,280 ft. divided by 12 in. divided by 27 cu.ft.) P = number of machine passes needed to achieve compaction Jro (W) x 4 (S) x 9- (L) x 16.3 - 800 CCY/hr (unadjusted) 4(P) Adjusted Hourly Production: A o0 CCY/hr x .83 job efficiency x /.o altitude adj. = 6 6V/ CCY/hr JOB COST: .0 /C. O CCY divided by 4 6 1/ CCY/hr = 7.7 hours Total mat. vol. adj. prod. Tot. job time 7.6' hours x $ 86. 9V /hr = $ (078.13 Total Job Cost Tot. job time Tot. equip. cost Unit cost: $ G 18.13 divided by S, I G O CCY = $ 0. /L /CCY Total job cost Total mat. vol. EARTHWORK ESTIMATING - MOTOR GRADER W( TASK NO. 7 DATE . s 8 8 /� PREPARED BY L k_.. PERMIT N0. PERMIT ACTION Reco,s/,.,.c/.o., G(,,( / so. /s — S. ow,p,a:s Loa doc.f TASK DESCRIPTION f%,.vA )rade a-// arear ( jLe//� 4 road .rear) HOURLY EQUIPMENT COST: Machine make & model /WC- Attachments No. shifts per day / Labor Zone //B Ownership cost/hr =$ Operating cost/hr =5 Operator cost/hr =$ Total equipment cost/hr =$ 73.33 MATERIAL QUANTITIES: Total area to be graded in acres = /-1/ Acres Source of quantity take -off (map no. , permit page no.) /))1,,,,,e/e. too -do,. Method(s) used to verify acreage HOURLY PRODUCTION: * Grading Production - Acres Per Hour Model Blade Width Acres Per Hour Light grading Medium Heavy grading grading 12G 14G 16G 12 ft. 14 ft. 16 ft. 2.69 3.14 3.71 i 1.85 0.90 1.05 1.24 *Unadjusted rates /.5-7 Acres/hr x 8 • x /. U = /.3 Acres/hr (adj.) unadj. prod. job efficiency** altitude adj. **average efficiency for all shifts utilized Fleet prod. _ / no. graders used x 1. 3 Acres/hr/grader = /•3 Acres/hr/fleet JOB COST: 1. y Acres divided by /•3 Acres /hr/fleet = /•I total job hours $ 73.23 /hr grader cost x / graders- used = $ 73,23 fleet cost/hr 1./ job hours x $ 73,72 fleet cost/hr = $ SO. 66 total job cost Unit cost =$ 80 . GC, divided by /. V acres 'S5 -7Z1 Acre total job cost total acreage Sheet / of 2. Sheets 'VEGETATION & FENCING ESTIMATE r 1M TASK NO. 9 DATE .2- 3--87; PREPARED BY L2 H/ PERMIT NO.. PERMIT ACTION Recons]rvc4c , of ,.(l . Io.ls — S..o&nlaCt LoaIo✓{ TASK/AREA DESCRIPTION (list all job elements for each task area): Area # / @ 1.4 acres: Area # @ acres: COST/ACRE ($) UNIT COSTS Area# / Area# SEEDBED PREP.: d.'se Atree w •'n5 on ALSO--. .29.}S SEEDING (specify tilling met1od for each area) Seed Mix: Area# Species Name Variety Cost/LB. PLS ($) # LBS. PLS/Acre Cost/Ac. ($) Grasses Alf'.lfa AviRo /•95 /5 .29.-1s Forbs Shrubs Totals Area# $a9..)s Grasses Forbs Shrubs Totals SUBTOTALS $ $ 5s as $ REVEGETATION & FENCIN' -STIMATE FORM cont'd I. UNIT COSTS cont'd Sheet_Lof a Sheets' COST/ACRE ($) Area# / Area# B. SEEDING cont'd Planting: c)r,'// s e eo/,+SS (specify platting method for each area) Materials: Jd S 33 )A,a.c Co- lig-o) f So A i, ra (no. lbs/acre multiplied / by cost/lb. for each area) Application: leas w r clrwh 6rco�/Cavi drew/es'(specify method of application for each area) C. FERTILIZING Totals from previous sheet ss, aS 1/P•c.o D. MULCHING Materials: 71.00 15,00 (no. tons/acre multiplied by cost/ton for each area) Application: (specify method of application for each area) Crimping: Tackifier: Netting- Materials: (specify type used on each area- incl.staples) - Installation: E. SHRUB & TREE TRANSPLANTS OR TUBLINGS Materials: Planting: II. JOB COST (cost/plant mult. by no.. plants/acre for each area) (cost/plant mutt. by no. plantsjacre for each area) TOTAL COST/ACRE (items A thru E for each area) = $ ig9•aS $ Initial Seeding- Area# / : /.y acres x $ P.24 /acre = $ ? OP. IS - Area# acres x $ /acre = $ .TOTAL INITIAL SEEDING COST = $ y oat'. /S Reseeding (additional costs for anticipated seeding failures) -Area# / : /. y acres x 0.safailure rate x $ 77.35 /ac. = $ Sy.OP -Area# acres x failure rate x $ /ac. = $ TOTAL RESEEDING COST = $ S y, OP III. FENCING GRAND TOTAL REVEGETATION COST = $ .319.03 $ /lin. ft. x lin. ft. = �$ (unit cost- mat.&inst.) (total req. length) (specify type of fence to be installed) EQUIPMENT MOBILIZATION/DEMOBILIZATION ESTIMATE FORM TASK NO. /0 DATE a - S -88 PREPARED BY LR w PERMIT ACTION neaonsIYuc1.a,! of en se;/— Snocontatf HOURLY EQUIPMENT & HAUL Equipment Transport R UNIT COSTS igs: Labor Zone /73 Light Equipment Rig Ownership cost/hr + helper cost/hr PERMIT NO. (for equipment weighing up to 35 tons GVW): $ 33, sf + operating cost/hr $ i9. 6L + driver cost/hr $ $ /4. 47 _ $ b'9. 3 7 /hr Total Rig Cost Heavy Equipment Rig Ownership cost/hr + helper cost/hr Equipment Used on Job Machine Description ply Q (for equipment weighing over 35 tons GVW): $ ss.ia + operating cost/hr $ 3/,9? + driver cost/hr $ ;a,S P $ /4.SR = $ /ay.as /hr Total Ri� g t /0 C y Dorrw 7.,e14 953 OIL 637 D 14G- Equip. Ownership Equip. Haul Rig Fleet Size Mob./Demob. Cost/hr Cost/hr (no. hauled) Cost/hr $ AL.9Y + $ 29.37 x = $ /7G,)/ $ So , 7. + $ — x = $ So. 7S $ G0 ,3y + $ 89.37 x = $ 149.71 $ 107./9 + $ I?q,.a: x = $ �31,4y $ 185.8V + $ 12y.]S x d = $ (9a0. 4 $ 73.33+ $ 89.37 x = $ /4,70 $ + $ x = $ $ + $ x = $ $ + $ x = $ $ + $ x $ + $ x $ + $ x = $ =$ =$ Total Project Mob./Demob. Cost/hr = $ /3 91.04 EQUIPMENT HAUL DISTANCE & TIME Major population center within project area region G./en wood St.S Total distance = l5 miles, average speed in miles per hour = 1/0 Job time: O,a S hrs load + 0.3 hrs had + 0.25 hrs unload + 0.,3 hrs return = 1.t total hrs x 2 trips = c?,?. hours total mob./demob. time JOB COST 1. a hrs x $ /.% 9l . J G = $ 3,060.3? Total Job Cost Total mob./demob. time Total project mob./ demob. cost/hr NOTE: Depending on the job layout and reclamation requirements, it may be necessary to mobilize/demobilize additional equipment at some future point in time after com- pletion of initial reclamation work to perform sediment pond/diversion ditch final reclamation and any necessary reseeding work due to initial seeding failures. Costs for transporting appropriate equipment to and from the job site to perform such follow-up work should be included in the mob./demob. estimate. DATE a -s -pp NET JOB HOURS ESTIMATING FORM PREPARED BY L R NJ PERMIT NO. PERMIT ACTION Recons/rueiler or Task No. Description Sheet of Sheets J — Snoklmarr toadaaf Quantity & Type Task of Equip. Used Hours Net Job Hours 3 N-8 R,// 1:5 ro0.o/ (CJ r/ ee rv,'/ .ta.1ace day 9 /e ;p;:it/',S-C1I'yi� /'/a o%,t jNu •n' Ana. /er.t • / - 08L s204,4 j - 08 L rAan/c / — 08L /ser;/rr I - by", /ruck//'ronl end load to. 0.37 0.?7 0. SP 7.1 /6,3 Total Net Job Hours as RECLAMATION COST SUMMARY FORM Mine Name I. DIRECT COSTS TASK ITEMS DRAF Sheet L of LS". Sheets Permit Number Cost (S) A. Earthwork: 1. Backfilling/Rough Grading Area/Task Description -1Q1PYARTIcl APR 011988 l;ul UARFIELD COUNTY Jn.d 57. 2 9 lJ,ea .c vat- / e s r.., rl 4 ,:an rlrc: a. ?045, A;e... 4 /o /,F) — 2. Fill Compaction Area/Task Description 3. Ripping Area/Task Description ♦1 n DRAY Reclamation Cost Summary Cont'd Sheet 2 of S Sheets TASK ITEMS Cost (S) z rows worts he e-r(S)) 4. Finish Grading (total - f 5. Roads (haul, access, Lt. duty) - backfilling and Area/Task Description A 0 I. C grading Highwall Reduction Area/Task Description h urs • 7. Stream Channel Reconstruction Area/Task Description n V A e' Reclamation Cost Summary Cont'd TASK ITEMS DRAF1 Sheet L of Sheets Cost (El 8. /-Sediment Pond/ Diversion Ditch/Check-e' B. Dam 2ewiovaL Structure/Task Description Ine. e., IC e /.., hf I J 9. Topsoil Replacement Area/Task Description r</...l...r ,., Ai - . Portal & Shaft Seals Task Description LORAF Reclamation Cost Summary Cont'd Sheet `i of ,SLLIJ TASK ITEMS Cost ($) C. Drill Hole/Monitoring Well Seals Task Description hong D. Structural Demolition (total from worksheet) 051a45?521501)= a E. Revegetation (total from worksheet) F. Fencing (total from worksheet) 33)'53 G. Mab./Demob. (total from worksheet) S , c.) Total Direct Reclamation Costs (Items A through G ) $ 371 tvlo$ . II. INDIRECT COSTS A. Overhead Expenses 1. Public Liability Insurance - 0.82% of direct cost 15% I,cnG, 1.016.00/ , 2. Workmens Compensation - 6.871of payroll 3001. H03. 3. Contractor's performance bond - 0.8% of direct cost 301 4. Job Superintendant $ 3 /hr x total job hours /cc 8. Contractor's Profit - 10% of direct cost 3, Goo, o0 3,141 Total Overhead and Profit (Items A & 8) $ -7 4640 Contract Cost = Total direct cost $ 3 7,l4962 Total 0& P + 1 S y =s 45,aot C. Engineering Costs 1. Engineering & bid document prep -fees - 4.25% of contract 2. Engineering services contract issuance cost - 1.75% of contract 791 Total Engineering Costs $ ;01a DRAFT Reclamation Cost Summary Cont'd Sheet 5 of .S Sheets Total Reclamation Bond Amount = Total Direct Costs S 371 c‘?" Total 0 & P +$ 6 L Total Engineering +S a'?I a =S 9?,9 a O /vj r 8929F EARTHWORK ESTIMATING - DOZER WORK ®A F TASK DESCRIPTION: ate-.- . / «! / , ,:n vy,4e tj i o n«=J Ced /rs _ M,'_w Tea 'OURLY EQUIPMENT COST: Machine make and model 84. - attachments U shift no. hours per day days per week adjusted base rental rate/hr. operating cost/hr Operator Cost Per Hour total eauio. cost/hr base wage rate/hr overtime adjustment shift premium adj. 1 I S Ss. Ga 3.x.,11- /9,yS N/A /G 7. /9 2 ., 3 I1 I1 $ /c7,/$1 /hr. divided by / shifts/day = $ /07./9 MATERIAL QUANTITIES: BCY x swell factor Verification method(s) used HOURLY PRODUCTION: (-et), ol = $ IC7.r9 /hr. average equipment cost/hr. c / LCY (-) favorable Push distance = /u0 ft., altitude = "700 ft., grade = *wko a (+) unfavorable Unadjusted houToduction from dozer curve tables = 9y° LCY/hr. Job condition correction factors (multioly all aooroo. `actors to obtain total): Operator Material Consistency Oozina method (normal, slot, side-by-side) Visibility (average for all shifts) Job efficiency (averaoe for all shifts) Direct Drive Transmission Grade adjustment ‘c Altitude adjustment 0 93 Material weight correction Blade tyoe = O 2s- 0 • f 3 S 7.¢3 9'/o LCY/hr. x 0,?$ = .9S unadj. prod. net correction / x I S 7 LCY/hr 3S 7 no.dozers adj. orod. used oer dozer 0,� net correction factor LCY/hr. adjusted prod. per dozer LCY/hr. adjustad fleet Production JOB COST: i X f 0 LCY divided by d S 7 LCY/hr. _ total material vol. fleet orod. C. .2. total job hours $ /c7./9 /hr. avg. dozer cost x / dozers used = $ /07,19 hourly fleet cost S. 7- hrs x $ / e 7, 1 9 /hr. = $ 5S 7, 3 9 total job time hourly fleet cost unit cost/LCY = $ 57S77. 3 9 divided by tOLdl jut) LUDL Total Job Cost I d SO = $ 0 .20 /LCY Local maLerial vol. EARTHWORK ESTIMATING - DOZER WORK TASK DESCRIPTION: Reroc,n dra...... e co /Jon S Co 5/r✓c the. r) J — Rrfv. v n'/Na 'OURLY EQUIPMENT COST: Machine make and model ,O 8L. attachments (J shift no. hours per day days oer week adjusted base rental rate/hr. operating cost/hr Operator Cost Per Hour total eauio. cost/hr base wage rate/hr overtime adjustment shift oremium adj. 1 ? 5 $f,C.,. 3.7, 12 19.4/5 N/A /07./9 2 " II 3 . I I otai = D 1D7. /9 /hr. $ /67./9 /hr. divided by / shifts/day = $ /o 7. /9 averaae eauioment cost/hr. MATERIAL QUANTITIES: BCY x Verification method(s) used HOURLY PRODUCTION: swell factor = 3, 0 0 LCY 11'c.r Ur• ea, /0.4 O t 1 1 (I', (_) favorable Push distance = /O ft., altitude = 7700 ft., grade = 'o? 0 v, (+) unfavorable Unadjusted hourly production from dozer curve tables = 94/6 LCY/hr. Job condition correction factors (multiply all approo. `actors to obtain total): Operator c,75 Material Consistency Dozing method (normal, slot, side-by-side) Visibility (average for all shifts) Job efficiency (averaae for all shifts) 0,53 Direct Drive Transmission Grade adjustment 6.c5 Altitude adjustment v•93 Material weight correction 31ade tyoe 0,3k net correction factor 946 LCY/hr. x .,3P = 33'7 LCY/hr. adjusted prod. per dozer unadj. orod. net correction / x SS' LCY/hr = .3Y7 LCY/hr. adjustad fleet production no. •ozers adj. orod. used oer dozer JOB COST: moi, 000 LCY divided by J177 LCY/hr. _ 8, 4/ total job hours total material vol. fleet prod. $ /02/9 /hr. ava. dozer cost x / dozers used = $ /07.19 hourly fleet cost 8, y hrs x $ /07 /9 /hr. = $ 900, 4//p Total Job Cost total job time hourly fleet cost unit cost/LCY = $ 900. 4/0 divided by 3 oop = $ O. J0 /LCY wcal Job GUS'. local waLerial vol. EARTHWORK ESTIMATING - EOUIPMENT MOBILIZATION/^EMOBILIZATION TASK DESCRIPTION: rn.,/s ` .00-en,'3 DRAF] HOURLY EQUIPMENT & HAUL UNIT COSTS: Equipment Haul Units Note: Shift & overtime adjustments do not apply to equipment haulino units due to the short duration of use on most jobs. To calculate total haul unit cost/hr, se- lect the appropriate haul unit (light or heavy equipment) from those listed in Section III.4.0 of the estimating manual, determine the appropriate rate basis (weekly, daily, hourly), and calculate total cost/hr as shown. Model: Heavy equipment rig = $ /07,10 /hr Light equipment rig = $ /hr Earthmoving Equipment Used on Job Avg. cost/hr + Equip. haul x Fleet size _ Model from worksheet unit cost/hr (no. hauled) Mob./demob. cost/hr OR I. $ /o7 . + $ /07.3u x I = $ .2/4'.3u $ + $ x = $ $ + $ x = $ $ + $ x = $ $ + $ x = $ $ + $ x = $ $ + $ x = $ $ + $ x = $ $ + $ x = $ $ + $ x = $ $ + 5 x = $ $ + 5 x = $ Total Project Mob./Demob. Cost/hr =$ e2 / y. 36 EQUIPMENT HAUL DISTANCE & TIME: + � Major population center nearest job site lr/en woad Route traveled Total distance = miles, average speed in miles per hour = aA S mph Total haul, unload, & return time = a hrs x 2 trips = '/ hrs tot. mob./demob. JOB COST: ) 9, 3 0 hrs x $ ii /hr = $ 857, a o Total Job Cost Total mob./demob. time Total Project mob./demob cost/hr REVEGETATION & FENCING ESTIMATE 'RM TASK NO. DATE /-1- // - a "7 PREPARED BY C/- PERMIT NO. 2 PERMIT ACTION .S+cr.,..c. r,r Sheet / of 'Sheets TASK/AREA DESCRIPTION (list all job elements for each task area): Area # / @ g acres: it/ter. �� /c Se. ,//:„,/ Area # @ i,/ acres: / J. P., ; COST/ACRE ($) UNIT COSTS Area# / Area# Z SEEDBED PREP.: /,0.,.,;,,,i .2 �,00 0;Z .o SEEDING (specify -tilling method for each area) 97. S' 97 ?'1 Seed Mix: Area# / S.ecies Name Varlet Cost/LB. PLS $ # LBS. PLS/Acre Cost/Ac. $ Grasses 1WWPINIPM-nrainniffnl nffignii- larrfinla ..:. su /.0 • < ,e MMES. S Forbs �Rl�!�1l�1l�= 4� y = Shrubs i;e-lhr 4, -so, /,.g f.�a Area# Totals dI. ; Grasses Sc,” e a t a. h..ve Forbs Shrubs Totals SUBTOTALS $ $ «,7, S 7 $J„j.,} 7 kEVEGETATION & FENCIN" ESTIMATE FORM cont'd B. C. D. E. Sheet 2 of 2 Sheets COST/ACRE ($) Will Luau cont•a Area# , Area# s Totals from previous sheet SEEDING cont'd /.'3,P 7 / 27.P7 .>'G, 06 7li • PG Planting: d.ca,/� ,sf (specify planting method for each area) FERTILIZING , 9. Go q, G0 Materials: (../S.'/4 -p)— C;: /d,/acc .5,;ti//6 (no. lbs/acre multiplied by cost/lb. for each area) Application: t,.,.,ur .,/.6N,,, 4,c..,0<,..,r/ tf•.-a der IS, rc iro6 (specify method of application for each area) MULCHING /-20,oc 139.o0 /4c,cc, /3/ 60 Materials: a yens A.c fi 41IC0f/u„ Ino. tons/acre multiplied by cost/ton for each area) Application: Plod e'. ,., V kit, r (specify method of application for each area) Crimping: Tackifier: Stoy lls L✓ -ii37, s0 /'.c Netting- Materials: S. -e.. ne//cd - P/..si.c C) Ja-3:)/; c 4 '. o c 2 J c> 3.3 Lig (specify type used on each area- incl.stapl - Installation: Lri le9gS/:.c .t SLc SHRUB & TREE TRANSPLANTS OR TUBLINGS .. ,,,,a c'h,,,,,, y,97$ 4 60 e2 000 /,ne (a) roc/cc ( 1 "'c) "4 Materials: 1. /sf ./ (cost/plant mult. by no. plants/acre for each area) Planting: -I ACC ii 4c -. CY.� (cost/plant mult. by no. plants/acre for each area) - .. c -raa) = $J11,07 $; /7,(.1. Rewe,, Ccs¢ II. JOB COST Initial Seeding- Area# / : 8, G acres x $ 97.P ) /acre = - Area# ,2 . 1,1 acres x $ 9,.;, /acre = TOTAL INITIAL SEEDING COST = Reseeding (additional costs for anticipated seeding failures) - Area# ! : EI.C) acres x , co failure rate x $ ), C') /ac. = - Area# 2 : /.l acres x .50 failure rate x $ % ,n /ac. _ TOTAL RESEEDING COST = III. FENCING GRAND TOTAL REVEGETATION COST = $ IJI, ‘60 C/Y697rsig+ 4/4'5 $ /lin. ft. x lin. ft. = I$ 1 (unit cost- mat.&inst.) (total req. length) (specify type of fence to be installed) REVEGETATION & FENCING ESTIMATE RM TASK NO. DATE /Z -//- f ; PREPARED BY LRw PERMIT NO. C 4.t f - &/ PERMIT ACTION n,,, r r Sheet / of 2 Sheets TASK/AREA DESCRIPTION (list all job Area # 3 @ 3a. acres: P1.,,. elements for each task area): y,/. Area # - @ .7/ acres: Ct.d.1,„./ COST/ACRE ($) UN!I OUSTS Area# 3 Area# 4' SEEDBED PREP.: AQ✓Ccw'..Q 7G 4i0 14„00 SEEDING (specify Milling method for each area) 9`.17 4 7.8 7 Seed Mix: Area# 3 S'ecies Name Variet Cost/LB. PLS $ # LBS. PLS/Acre Cost/Ac. $ Grasses -�-- C. el Vlr Forbs Shrubs ---- Totals Area, 77.d? Grasses -�-- • m r d 3✓ O Forbs -�---- Shrubs --_- Totals SUBTOTALS $ 9'7,g; $ /23,t' $_/z,,_a7 KEVEGETATION & FENCINr 'ESTIMATE FORM cont'd I. B. C. D. E. Sheet Z of; Sheets COST/ACRE ($) """ `'""' LU"L ° Area # J Area# Y Totals from previous sheet SEEDING cont'd /a3, &7 /2, (97 Vf,co V/f.co Planting: c/ // fceq' ',. specify plantg method for each area) FERTILIZING A.ro-f3 6014/ac (/P-46.0)+.5" 9.4G ' 00 r y,uu' Materials: A4 e. '4/ 1, 22f i4/aa (NU.NG,) : r6 r F.sc 1?t /a/ac (0•yf•O) : Sc •' II.SG} (no. lbs/acre /multiplied by cost/lb. for each area) Application: !..,c/.:. rife. Iva . roac/aq(/ t r✓as4, 's, 00 /S, 00 (specify method of application far each area) MULCHING izo,co — Materials: 2 /cNs 4, ,r/.w 4 /06/..:,, (no. tons/acre multiplied by cost ton for each area) Application: Poa,-ir ,,.,,,/i,r.k. ,21 ).0G (specify method of application for each area) Crimping: Tackifier: ,y 1s;,1.4- Netting- Materials: Q��� ;7C .:447 8.l i2.4. -et //ed)+sl; ` 7,431 ,rs/cc 1/, 0yi ' (specify type used on each area- incl.staple - Installation: t,Z,A, ,;,•. • SHRUB & TREE TRANSPLANTS OR TUBLINGS `kc "sa .2, Yoo — Materials: ii -O. /$' /v/a.,4 A' r00 /ct c. ria»c of rt,-, ANe3 (cost/plant mult. by no. plants/acre for each area Planting: t2S0/mac 3, coo — 7 cost/plant mult. by no. plants/acre for each area $9Y. 507_ $ 799Y . ) _ 7',14 C. 4.10S7' Alt ✓L C►, II. JOB COST Initial Seeding- Area# 1 : ,3.� acres x $ 97. p7 /acre = - Area# y : 3/ acres x $ 9747 /acre = TOTAL INITIAL SEEDING COST = Reseeding (additional costs for anticipated seeding failures) - Area# 3 : .301 acres x /50 failure rate x $ 97,g7/ac. = - Area# / : .% I acres x . So failure rate x $ 97.47 /ac. = TOTAL RESEEDING COST = III. FENCING $ 3, in7. $ 3,039 6, /t6 $ /,56(s. $ i15/7 $ 3,023 GRAND TOTAL REVEGETATION COST = $ 56) 8< 62,0a-3# yy,so7+ 2,599) $ /lin. ft. x lin. ft. = I$ (unit cost- mat.&inst.) (total req. length) (specify type of fence to be installed) NET JOB HOURS ESTIMATING FORK DATE lq — fa` PREPARED BY 5, }t\ �- PERMIT ACTION `3p. ' 1,: lv'..l4_.y L; v,,.[; i ..;-l.t.:_ „t,(_, Task No. PERMIT NO. Sheet of Sheets Description Quantity & Type Task Net Job of Equip. Used Hours Hours iU 8, x^4.`5 =104"d d. Total Net Job Hours