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COST SUMMARY WORK <br /> <br />Task description: Keenesburg Reclamation Cost Update (MT7) <br />Site: Keenesburg Strip Mine Permit Action: MT7 Permit/Job#: C1981028 <br /> <br />PROJECT IDENTIFICATION <br />Task #: 000 State: Colorado Abbreviation: None <br />Date: 4/11/2019 County: Weld Filename: C028-000 <br />User: ZTT <br />Agency or organization name: DRMS <br /> <br />TASK LIST (DIRECT COSTS) <br />Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br /> <br />Cost <br />A01 Backfill B-Pit SCRAPER1 1 141.15 $276,383 <br />A03 Final Grade Long-Term Spoil Area GRADER 1 25.98 $4,070 <br />A04 Final Grade Topsoil Stockpile Area and Parcel 34 <br />Topsoil <br />GRADER 1 17.75 $2,915 <br />A05 Final Grade "Other Areas" (parcels 42 and 43) GRADER 1 6.11 $1,005 <br />C02 Rip 10,480 feet of internal roads RIPPER 1 6.49 $1,732 <br />C05 Regrade Internal Roads GRADER 1 2.90 $467 <br />E01 Topsoil B-Pit SCRAPER1 1 109.36 $241,091 <br />E02 Topsoil Long Term Spoil Area and Parcel 25 SCRAPER1 1 77.41 $176,077 <br />E03 Haul topsoil to "Other Areas" (parcel 42 and 43) SCRAPER1 1 11.06 $15,107 <br />E05 Haul topsoil to interior access roads SCRAPER1 1 21.01 $28,689 <br />F01 Seed 169.43 acres of disturbed area. REVEGE 1 84.72 $126,527 <br />G01 Structural demolition DEMOLISH 1 8.00 $3,646 <br />H01 Seal 7 wells BOREHOLE 1 16.00 $7,199 <br />I01 Clean sediment from Pond 2, dispose in B-Pit TRUCK1 1 1.38 $722 <br />I02 Water Monitoring NA 1 30.00 $27,642 <br />J01 Mobilization and Demobilization of Equipment MOBILIZE 1 15.60 $34,112 <br /> <br /> <br /> <br />SUBTOTALS: <br /> <br /> <br />574.92 <br /> <br />$947,384 <br /> <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: 2.02 Total = $19,137 <br />Performance bond: 1.05 Total = $9,948 <br />Job superintendent: 281.55 Total = $20,567 <br />Profit: 10.00 Total = $94,738 <br /> TOTAL O & P = $144,390 <br /> CONTRACT AMOUNT (direct + O & P) = $1,091,774 <br /> <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs): $500 Total = $500 <br />Engineering work and/or contract/bid preparation: 6.00 Total = $65,506 <br />Reclamation management and/or administration: 4.50 $49,130 <br /> <br />CONTINGENCY: 0.00 Total = $0 <br /> <br />TOTAL INDIRECT COST = $259,527