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PROJECT IDENTIFICATION <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />~~t~,7~a <br />Date : 23-Dec-2002 Permit or job no.: M-7988-042 Site :Cottonwood Pit <br />User : TAS Abbreviation : none State :Colorado <br />Filename : M042-000 County :Weld <br />Agency or organization name :Division Of Minerals & C,eology <br />Permit or job action :Final Reclamation <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -BacMill & grade 31251inearfeet of pit slope to 3: 1; 6250 cu.yd. NA 1 1.0 $1,494 <br />002 -Finish grading 20.35 acres of setfling ponds; 32,831 cu.yd. NA 1 1.0 $9,167 <br />003 -Rip 54 acre plant site to relieve compaction NA 2 1.0 $24,167 <br />004 -De-water i04Acre-feet of pit water C~ $65.67/Ac-ft (1732 acres x 6) NA 1 1.0 $6,830 <br />005 -Re-spread or bacMill & grade 120,000 cu.yd. of overburden and topsoil NA 2 1.0 $120,000 <br />006 -Revegefafe & weed control 73 acres ~ $550/acre NA 1 1.0 $40,150 <br />007 -Tree & shrub planting NA i 1.0 $7,790 <br />008 -BacMill pit de-wafering trench NA 1 1.0 $1,000 <br />009 -Remove5,0001inearfeetofconveyor NA 1 1.0 $21,931 <br />010 -Demolition of plant site & freshwater pond pump system NA 1 1.0 $106,000 <br />011 -Mobilization & Demobilization of reclamation equipment NA 1 1.0 $4,125 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 11.0 $342,654 <br />' Includes inflation factor atljusfinent of : NA <br />yy'`.'{ <br />OVERHEAD AND PROFIT <br />assume net hours = 50% of task hours <br />Liability insurance <br />Performance bond: <br />Job superintendent <br />Profit <br />1.55 <br />1.05 <br />5.50 <br />10.00 <br />TOTAL DIRECT COST' ~ $342,6$4 <br />of direct total = $5,311 <br />of direct total = $3,598 <br />hrs'...$/hr. $33.88 total = $186 <br />_ <br />of direct total = $34,265 <br />TorAL o a P = $43,361 <br />CONTRACT AMOUNT (direct+ O & P) _ $386,015 <br />PROJECT MANAGEMENT - <br />Engineeringwork and/or contracUbid preparation : 4.25 % of cntr. NA total = $16,406 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $19,301 <br />CONTINGENCY - NA` NA total = NA <br />contingencies accounted /or of task level TOTAL INDIRECT COST= $79,067 <br />TOTAL BOND AMOUNT (direct + indirect) _ $421,721 <br />