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Application 47 <br /> Accounting Breakdown <br /> Closure Vertical <br /> item _ Description 411-239006 411-169000-08016 Total <br /> 1 Mobilization and DemoMficaGon (See Note 1) g14 il1 ,75 $ 45.021:75 $ 90,043.50 <br /> 1 Surve ing (See Note Ill 5.22 5 $45.22 $ 1,690,44 <br /> 3 Site Preparation See Note III) (Includes 17,776 CY of General Fill for Closure Area) 14. 80 $ 1, 514.80 $ 31029. 59 <br /> 4 tiDPE Piping (w/ excavation and backfiill 5 (1,828.68) 5 (1,828, 68 <br /> 5 Isolation Valves $ - $ <br /> 6 Gas Extraction -...- $ -, $ <br /> 7 GCCS Condensate $ <br /> 8 Earthwark $ <br /> 9 Oner Protective layer S $ <br /> 10 Geocom osite Drainage layer (See Note V) $ <br /> 11 60 mil Textured HDPE Geomembrane (See Note V) <br /> 12 Geos nthetic Clay Liner (See Note_ V ( <br /> 13 Min. liner Subbase $ $ <br /> 14 Min. General Fill $ $ <br /> 1S Liner System Tie-in (Sec Note V) $ $ <br /> 16 Anchor Trench $ S <br /> 17 Topsoil and Vegetation ( See Note V) $ 19,989 .81 $ 191989.81 <br /> 18 General Fill _ $ 31,491. 68 $ 31,491 G8 <br /> 19 Geocomposite Drainage Layer $ 40478. 39 $ 4,478 . 39 <br /> 2040 mil Textured LLDPEGeomemblane S 2, 165. 70 S 2,165.70 <br /> 22 Draina a Layer Outlet S 864.00 $ 864.00 <br /> 22 Tie-in to Existing Geomembrane ( See Note VI) $ $ <br /> 23 Drainage Gravel $ 1, 100.00 $ 10100.00 <br /> 24 Anchor Trench <br /> 25 Drainage $wales $ 364987. 10 S 36,987. 10 <br /> 26 Turf Reinforcement Mat (TRM) (See Note Vnl) $ 996.90 $ 996.90 <br /> 27 15' Downdrain Pipes See Note Vili) $ 657,85 S 657.85 <br /> 29 , 18" Downdrain Pipes (See Note VIII) $ 693. 23 $ 693. 23 <br /> 29 7.4" Downdram Pipes See Note VIII) _ $ $67..00 $ 567.00 <br /> 30 Miscellaneous Storm Water Structures ( Note Vill) _$ 420.00 $ 420.00 <br /> 31 Erosion and Sediment Controls $ 320. 5D $ 320.50 <br /> 32 Permanent Revegetation _m $ 14606. 50 $ 1,606.50 <br /> 33 (CO #1) Off Road Rental Truck as per SWDD Direction - 2 months <br /> 34 (CO <br /> .#2) Reshape Partial Closure Area - <br /> 35 CO #3) Off Road Rental Truck as per SWDD Direction - 1 month $ $ <br /> 36 (CO 44) Excavator Rental as per SWDD Direction- 1 month <br /> 37 CO 115) RCS Barrow Pit Excavation $ $ $ <br /> 38 (CO #6) Drainage features for Sea II N slope toe leacahte seeps $ <br /> 38 CO #7) Repair bottom liner between Infill and Seg II N . side $ <br /> (CO #8) Construct Seg 11 N . Side two 1200' seep drainage trenches at top ofslope per $ <br /> 39 Geesytnec __ $ <br /> (CO #9) Construct Seg II N. side seven major leachate seep drainage features 7/19.8/10/09 $ 99, 73 <br /> 40 mid-stope per Geosyntec $ 99.73 <br /> (CO # 10) Construct Seg II N . side twelve minor leachate seep drainage features 7/19• $ <br /> 41 8/10/09 mid-slope per Geosyntec 5 <br /> 42 CO #11) Off Road Truck Rental as per SWDD direction - 2 months $ $ <br /> 43 (CO #12) Excavator Rental as per SWDD Direction- 1 month $ $ $ <br /> 44 (CO #13) Borrow Pond Excavation & Stockpile Management <br /> 45 (CO #14 Off Road Truck Rental as per SWDD directions - 2 months (5N 280 . 8/24109 . 10/2 $ S 5.986.00 5 5,986.00 <br /> 46 CO # 1S Excavator Rental as per SWDD Direction- 2 months (SN 1874-87/30- 10/26/09) $ S 5,880.00 S S,g80.00 <br /> 47 (CO #16) Gas Well Pump Parts & Installation - <br /> 48 (CO #17) Expansion Area lined Bernl Extensions $ $ <br /> 49 (Co #18) construct Seep Drainage features South Slope Seg II $ $ <br /> 50 (CO 419) Leachate Collection Tie-in to South Slope Cleancuts $ - $ <br /> 053 <br /> (CO 1120) Repair bottom liner between infill and Sea II N, Side $ - S <br /> CO #21) Gate Valves at air release valves and Install S 100.00 $ 100.00 <br /> 55 <br /> $ 149,920A6 $ 574419.09 $ 207, 339.1.4 <br /> WMIF Contract Management Fee $ 7,496.01 $ 2,870.95 S 10,366.96 <br /> Subtotal $ 157,416. 16 $ 60,290.04 $ 2174706.20 <br /> Retainage $ - <br /> Grand Invoice Total S 157,416. 16 5 60,290.04 $ 217, 706..20 <br />