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Page 1 of 20 <br />COST SUMMARY WORK <br />Task description: Summary of PR10 tasks <br />Site: Trapper Mine Permit Action: PR10 <br />PROJECT IDENTIFICATION <br />Task #: 000 State: Colorado <br />Date: 10/9/2020 County: Moffat <br />User: RAR <br />Agency or organization name: DRMS <br />TASK LIST (DIRECT COSTS) <br />Permit/Job#: C1981010 <br />Abbreviation: None <br />Filename: COIO-000 <br />Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br />Cost <br />001 <br />001A <br />102 <br />NO2 <br />N14a <br />N14b <br />N14c <br />N16B <br />Haul Road Regrade <br />DOZER <br />4 <br />4 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />13.25 <br />$20,580 <br />$203 <br />$6,339 <br />$572,748 <br />$2,018 <br />$84,920 <br />$65,848 <br />$57,513 <br />Regrade Diversions <br />DOZER <br />0.19 <br />Finish Grading <br />GRADER <br />21.94 <br />Backfill and Grading J Pit East <br />TRUCKI <br />186.42 <br />Replace Topsoil in J Pit East -segment 1 <br />SCRAPERI <br />0.50 <br />Replace Topsoil in J Pit East -segment 2 <br />SCRAPERI <br />20.91 <br />Replace Topsoil in J Pit East -segment 3 <br />SCRAPERI <br />16.21 <br />Seed J Pit 80.72 acres without shrubs (Range C) <br />REVEGE 7 <br />60.10 <br />SUBTOTALS: <br />319.52 <br />$810,169 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: <br />2.02 <br />Total= <br />$16,365 <br />Performance bond: <br />1.05 <br />Total = <br />$8,507 <br />Job superintendent: <br />164.05 <br />Total= <br />$11,410 <br />Profit: <br />10.00 <br />Total = <br />$81,017 <br />TOTAL O & P = <br />$117,299 <br />CONTRACT AMOUNT (direct + O & P) = <br />$927,468 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs): <br />$500 <br />Total = <br />$500 <br />Engineering work and/or contract/bid preparation: <br />6.00 <br />Total = <br />$55,648 <br />Reclamation management and/or administration: <br />4.50 <br />$41,736 <br />CONTINGENCY: <br />0.00 <br />Total = <br />$0 <br />TOTAL INDIRECT COST = <br />$215,183 <br />TOTAL BOND <br />AMOUNT (direct + indirect) = <br />$1,025,352 <br />CIRCES Cost Estimating Software <br />