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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 01-Oct-2003 Permit orjob no.: M-2003-037 Site :Haldorson Sand And Gravel Mine <br />User : GRM Abbreviation : none State :Colorado <br />Filename : M037-000 County :Montrose <br />Agency or organization name :DMG <br />Permit or job action :Final Reclamtion Costs Estimate -initial <br />TASK LIST (DIRECT COSTSI <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01 a -strip topsoil from 2 acres of Phase 3 to expose overburden scrape2 2 6.5 $2,620 <br />02a -strip overburden to establish elevation of Phase 1 and 2 north scrapet2 2 17.9 $7,196 <br />03a dp 55 acres prior to topsoil placement in Phase 1, 2 and 3 ripper 2 47.1 $14,450 <br />04a -replace topsoil over 2 acres of Phase 3 scrape2 2 5.3 $2,156 <br />05a -replace topsoil over 47 acres of pit floor in Phase 1 and 2 scrape/2 4 37.2 $29,862 <br />O6a -push topsoil over7.5 acres of slope dozer 1 6.8 $1,028 <br />07a revegetationof7.5acresofslope revege 1 16.0 $7,141 <br />08a -revegetation of 47 acres into cropland revege 1 40.0 $40,450 <br />09a fnitiat mobilization to site mobilize B 2.5 $3, 328 <br />10a -secondary seeding mobilization mobilize 1 2.5 $241 <br />' inUudes inflatlon taUOr adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA <br />Liability insurance <br />PeAormance bond <br />Job superintendent <br /> <br />SUBTOTALS: 1$2,19 $108,472 <br />TOTAL DIRECT COST• $108,472 <br />1.55 % ofdirect total = $1,681 <br />1.05 % of direct total = $1,139 <br />91.09 hrs'...$/hr $35.00 total = $3,188 <br />10.00 % of direct total = $10,847 <br />'assume net hours = 50% of task hours TOTAL O 8 P = $16, 856 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (tllred+0&P)= $125,328 <br />Financial warranty processing (legal/related costs) : total = <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 = $8,266 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST= $23,122 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $131,594 <br />00 <br />