2014-03-26_PERMIT FILE - M2013064

• Permit No: M2013064
• IBM Index Class Name: PERMIT FILE
• Doc Date: 3/26/2014
• Doc Name: Second Adequacy Review Reply Comments
• From: Varra Companies, Inc.
• To: DRMS
• Email Name: PSH
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATION
TASK LIST (DIRECT COSTS)
NO. TASK DESCRIPTION
FORM
USED
FLEET
SIZE
TASK
HOURS
DIRECT
COST
001
- Grading Pit Walls in Tract A
dozer
2
198.2
$78,602
.002
- Dewatering Tract A
pumping
1 1
3,434.00
$24,107
003
- Replacing Topsoil
scraper1
2
20.1
$15,350•
004
- Reveget?ation of Disturbed Areas
revege
1
16.00
$11,134
005
- Equipment Mobilization/Demobilization
mobilize
1
9.2C
$7,619
• 006
- Replacement Pump
pumping
1
0.1
$20,528
SUBTOTALS:1
3,677.70
$157,340
includes inflation factor adjustment of: NA % TOTAL DIRECT COST' =I $157,340
INDIRECT COSTS
TOTAL O & P =
$40,701
OVERHEAD AND PROFIT - Liability insurance :
2.02
% of direct
total =
$3,178
Performance bond :
1.05
% of direct
total =
$1,652
Job superintendent:
386.50
hrs " ... $/hr.• $52.10
total =
$20,137
Profit :
10.00
% of direct
total =
$15,734
' net working hours compnsing job
TOTAL O & P =
$40,701
LEGAL - ENGINEERING - PROJECT MANAGEMENT -
CONTRACT AMOUNT (direct + 0 & P) =
$198,041
Financial warranty processing (legal /related costs) :
0.00
total $
NA total =
$0
Engineering work and /or contract/bid preparation :
NA
NA
NA total =
NA
Reclamation management and /or administration :
5.00
% of cntr.
NA total =
$9,902
CONTINGENCY -
NA'
NA
total =
NA
contingencies accounted for at task level TOTAL INDIRECT COST = $50,603
TOTAL BOND AMOUNT (direct + indirect) _ $207,943