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<br />. '.. ..'. --. ---- -".. <br /> <br />C. PROJECT COST EVALUATION (20 Points) <br /> <br />In the space below, provide an evaluation of the costs associated 'With the proposed project, <br />based on specific questions listed in the scoring criteria. Please anach additional pages if <br />needed. <br /> <br />Our total cost of this project is shown below: <br /> <br />778 tons of black base <br />(2" overlay of 300' x 300' area) <br /> <br />Materials <br />$30.00 per ton <br /> <br />$23,340.00 <br /> <br />2000 gallons of oil 0.6426 per gallon $ 1,285.20 <br />(for treatment of millings & rock base material) <br />TOTAL MATERIAL COST - $24,625.20 <br />(grant request) <br /> <br />Maintainer <br />Roller <br />Sheep Foot Roller <br />Oil Truck <br /> <br />~ <br />40 hrs @ $50.00 hr <br />24 hrs @ $35.00 hr <br />8 hrs @ $35.00 hr <br />4 hrs @ $45.00 hr <br /> <br />$ 2,000.00 <br />840.00 <br />280.00 <br />180.00 <br />$ 3,300.00 <br />(In-kind services) <br /> <br />Maintainer Operator <br />Roller Operator <br />Sheep Foot Operator <br />Oil Truck Operator <br />Oil Truck Driver <br />Benefits (SS-WC-HI-TMRC 33.18%) <br /> <br />Labor <br />40 hrs @ $11.83 hr <br />24 hrs @ $10.71 hr <br />8 hrs @ $10.71 hr <br />4 hrs @ $10.71 hr <br />4 hrs @ $10.20 hr <br /> <br />$ 473.20 <br />257.04 <br />85.68 <br />42.84 <br />40.80 <br />298.47 <br />$ 1,198.03 <br />(In-kind services) <br /> <br />Land <br /> <br />Ten Acre Site <br /> <br />$ 15,600.00 <br />(In-kind services) <br /> <br />We are saving over $250,000.00 annually by composting our wood chips in place of <br />putting them in the landfill. <br /> <br />7 <br />