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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 17-Mar-2004 <br />User: SSS <br />Permit or job no.: M-2003-073 Site :Juniper Mountain Gravel <br />Abbreviation : none State :Colorado <br />Filename : M073-000 County :Moffat <br />Agency or organization name : DMG <br />Permit or iob action :New 112c Permit <br />TASK LIST (DIRECT COSTSI <br />N0. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01 a -Cut and fill highwall to 3H:1V (mid way through mining) dozer 1 2.21 $331 <br />02a -Replace overburden on 15 acre maximum disturbance scraped 1 41.6 $8,355 <br />03a -Replace topsoil on 15 acre maximum disturbance (west portion) scraped 1 20.8 $4,177 <br />04a -Grade/shape 1/4 of 6ackfilled overburdenRopsoil as necessary dozer 1 11.1 $1,280 <br />05a -Broadcast shrub seed in first year of reclamation revege 1 16.0 $11,582 <br />O6a -Drill application of grass seed in second year of reclamation revege 2 36.0 $8,487 <br />07a -Replace 1100 feet of fourstrand barbed wire fence @ $1.50/L.F. NA 1 40.0 $1,650 <br />08a -Transport reclamation equipment to/from site mobilize 6 4.4 $2,695 <br />• includes inflatlon factor adjustment of <br />OVERHEAD AND PROFIT <br />NA <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />SUBTOTALS :~ 172.2 <br />TOTAL DIRECT COST <br />% of direct <br />% Of dlreCt <br />NA <br />of direct <br />total = $567 <br />total = $384 <br />NA total = NA <br />rr,rat = ss sss <br />•not required (or eqp. operatorserves as super) <br />LEGAL-ENGINEERING-PROJECTMANAGEMENT- <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contract/bid preparation <br />Reclamation management and/or administration <br />1.55 <br />1.05 <br />NA* <br />10.00 <br />500.00 <br />NA <br />5.00 <br /> TOTAL O & P = $4, 606 <br />CONTRACT AMOUNT (direct + 0 & P) _ $41,163 <br />total $ NA total = $500 <br />NA NA total = NA <br />of cntr. NA total = $2, 058 <br />CONTINGENCY • NA' NA total = NA <br />'crontingenGes accounted Por at task level TOTAL INDIRECT COST= $7,184 <br />TOTAL BOND AMOUNT (direct+ indirect) = S4$721 <br />