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COST SUMMARY WORK <br /> Task description: 2023 Cost Reclamation Cost Estimate for the Rich Pit <br /> Site: Rich Pit Permit Action: 2023 Inspection Permit/Job#: M1985218 <br /> PROJECT IDENTIFICATION <br /> Task#: 000 State: Colorado Abbreviation: None <br /> Date: 8/31/2023 County: Pueblo Filename: M218-000 <br /> User: ANM <br /> Agency or organization name: DRMS <br /> TASK LIST(DIRECT COSTS) <br /> Task Form Fleet Task <br /> Description Used Size Hours Cost <br /> 001 Backfill silt and freshwater ponds DOZER 2 25.69 $21,855 <br /> 002 Backfill active pit DOZER 3 784.71 $1,001,298 <br /> 003 Import backfill, $10/CY to fill 1.23 CY pit minus SITEMAINT 1 0.00 $11,072,400 <br /> 156,000CY ENANCE <br /> 004 Backslope Lake 2 Pit w/Overburden DOZER 2 7.92 $6,734 <br /> 005 Slurry Wall Install from Applegate Estimate SITEMAINT 1 0.00 $223,125 <br /> ENANCE <br /> 006 Road Reclamation GRADER 1 8.06 $1,474 <br /> 007A Spread Topsoil over 84.19 acres SCRAPERl 1 27.45 $110,371 <br /> 007B Revegetation REVEGE 1 84.00 $147,967 <br /> 008 Mob/Demob MOBILIZE 1 8.04 $33,344 <br /> L— SUBTOTALS: 945.87 $12,618,568 <br /> INDIRECT COSTS <br /> OVERHEAD AND PROFIT: <br /> Liability insurance: 2.02 Total= $254,895 <br /> Performance bond: 1.05 Total= $132,495 <br /> Job superintendent: 472.94 Total= $30,779 <br /> Profit: 10.00 Total= $1,261,857 <br /> TOTAL O&P= $1,680,025 <br /> CONTRACT AMOUNT(direct+O&P)_ $14,298,593 <br /> LEGAL-ENGINEERING-PROJECT MANAGEMENT: <br /> Financial warranty processing(legal/related costs): $500 Total= $500 <br /> Engineering work and/or contract/bid preparation: 4.25 Total= $607,690 <br /> Reclamation management and/or administration: 5.00 $714,930 <br /> CONTINGENCY: 0.00 Total= $0 <br /> TOTAL INDIRECT COST= $3,003,145 <br /> TOTAL BOND AMOUNT(direct+indirect)= $15,621,713 <br />