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PROJECT IDENTIFICATION <br />Date : 15 -Oct -2009 <br />User: JLE <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Permit or job no. : <br />Abbreviation : <br />Filename : <br />M-1987-049 <br />none <br />Site : Bromley Lakes <br />State : Colorado <br />M049-000 County :Adams <br />Agency or organization name : Colorado Division Of Reclamation, Mining And Safety <br />Permit or job action :AM02, Bond Estimate <br />TASK LIST (DIRECT COSTS) <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />NO. <br />TASK DESCRIPTION <br />001 <br />002 <br />003 <br />-Instillation of a Slurry Wall around Cell No. 3 and Phase 18 <br />NA <br />1 <br />0.10 <br />$1,060,128 <br />-Relocate the McCanne Ditch <br />excavate <br />1 <br />25.96 <br />$2,900 <br />-Backfill 8 acres of Cell No. 2 with wash fines <br />truckl <br />2 <br />225.48 <br />$356,049 <br />004 <br />005 <br />-Backfill 15.3 Acres of Cell No. 2 with Overburden from Erger's Pond <br />truckl <br />2 <br />335.61 <br />$666,997 <br />-Backfill 11.7 acres of wetland/ponds with on-site overburden <br />truckl <br />1 <br />239.26 <br />$210,712 <br />006 <br />007 <br />-Backfill the remainder of 11.7 acre wetland/pond area with OB from Erger <br />truckl <br />1 <br />47 59 <br />$51,633 <br />-Pumping Cell No 3 <br />pumping <br />1 <br />1,878 29 <br />$328,854 <br />008 <br />-Backfill and Grade Pit Slopes <br />dozer <br />2 <br />87 44 <br />$40,946 <br />009 <br />-Fully Backfilling 20 acres in the Expansion Area <br />dozer <br />2 <br />316 78 <br />$148,341 <br />010 <br />-Partially Backfill 20 acres of excavation in expansion area <br />dozer <br />2 <br />158 39 <br />$74,170 <br />011 <br />-Spreading toposil over current disturbed area <br />scraperl <br />1 <br />56.31 <br />$81,556 <br />012 <br />-Spreading topsoil over 40 acres of disturbance in expansion area <br />dozer <br />2 <br />64.48 <br />$30,084 <br />013 <br />-Demolition of conveyor <br />demolish <br />1 <br />0 10 <br />$84,526 <br />014 <br />-Revegetation of Upland Areas <br />revege <br />1 <br />56 00 <br />$84,437 <br />015 <br />016 <br />-Revegetation of Wetland Areas <br />revege <br />1 <br />16.00 <br />$54, 613 <br />$17,872 <br />-Mobilization/Demobilization <br />mobilize <br />1 <br />315 <br />SUBTOTALS <br />3,510.94 <br />$3.293,818 <br />includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA <br />Liability insurance : <br />Performance bond : <br />Job superintendent : <br />Profit : <br />TOTAL DIRECT COST * = <br />$3,293,818 <br />2.02 % of direct total = $66,535 <br />1.05 % of direct total = $34,585 <br />1755.47 hrs"...$/hr. $52.10 total = $91,460 <br />10.00 % of direct total = $329,382 <br />assume net hours = 50% of task hours <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />Financial warranty processing (legal/related costs) : <br />Engineering work and/or contract/bid preparation : <br />Reclamation management and/or administration : <br />CONTINGENCY - <br />0.00 <br />4.25 <br />5.00 <br />NA* <br />TOTAL 0 & P = $521,962 <br />CONTRACT AMOUNT (direct + 0 & P) = $3,815,780 <br />% of cntr. NA total = $0 <br />% of cntr. NA total = $162,171 <br />% of cntr. NA total = $190,789 <br />NA total = NA <br />contingencies accounted for at task level <br />TOTAL INDIRECT COST = $874,922 <br />TOTAL BOND AMOUNT (direct + indirect) = $4,168,740 <br />