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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 18-Sep-2006 Permit or job no.: M-1990-025 Site :Hay Camp Pit <br />User : WHE Abbreviation : none State :Colorado <br /> Filename : M025-000 County :Monfezuma <br />Agency or organization name : DRMS <br />Permit or job action :AR-04 bond review <br />TASK LIST (DIRECT COSTS) ~~ FORM <br />NO. TASK DESCRIPTION USED FLEET <br />SIZE ~ TASK <br />HOURS DIRECT <br />COST <br /> <br />007 -Highwall reduction from 0.5H.~1V to 3H:1V slopes dozer 1 14.21 $2,373 <br /> <br />002 -Rip & grade portions of pit floor, shape for drainage control dozer 1 24.3 $4,069 <br /> <br />003 -Replace OVB 1.5'depth over 15 acres scraped 1 35.1 $19,806 <br /> <br />004 -Replace topsoil 1' depth over 20 acres scraped 1 33.9 $19,101 <br /> <br />005 -Finish grade for pasture land PMLU dozer 1 18.4 $3,042 <br /> <br />006 -Revegetate 97 acres revege 7 97.0 $88,977 <br /> <br />007 -Haul reclamation equipment to and from job site mobilize 7 4.0 $3,059 <br /> <br />008 -Remove mist debris, assume 10'L x 10'W x 10'H @ $0.22/cf NA 1 2.0 $220 <br />suaroraLS 229.11 $140,647 <br />' includes inFlation factor adjustment of : NA % TOTAL DIRECT COST' _ $140,647 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - LIablllty IrISUranCe : 2.02 % of direct total = $2,841 <br />Performance bond : 1.05 % of direct _ <br />total = $1,477 <br />Job superintendent : 114.55 hrs*...$/hr: $39.38 total = $4,511 <br />Profit: 10.00 %ofdirect total= $14,065 <br />'assume net hours = 50% of task hours TOTAL O 8 P = $22,894 <br />LEGAL-ENGINEERING •PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&p)= $163,541 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : NA NA NA total =_ NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $8,177 <br />CONTINGENCY - NA' NA total = NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST= $31,571 <br />TOTAL BOND AMOUNT (direct + indirect) _ $172,218 <br />