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CIRCES Cost Estimating Software <br />Date : 12Jun-2003 Permit or job no.: C-83-059 Site :Terror Creek Loadout <br />User : JRS Abbreviation : none State :Colorado <br />Filename : C059-000 County :Delta <br />Agency or organization name :Colorado Division Of Minerals And Geology <br />Permit orjob action :Permit Renewa104 <br />.. ~.. <br /> <br />TASK ; .& ` .~ .~~ uNo-fik'.Ru zY.'SR°' s .:.~'~~i a ~ <br /> <br />LIST (DIRECT COSTS) x?~"~rw3~•kW ~. . <br /> <br />FORM : Wa `' <br /> <br />FLEET :.a, ' . ~ <br /> <br />TASK h:~ ~"'~< <br />~. <br />DIRECTM <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 Remove Coal Material from Disturbed Areas dozer 1 18. $3,047 <br />002 ctcfll Coal Pad dozer 1 206.7 $33, 946 <br />003 Move Sediment Storage Plle for OnSite Disposal ~ dozer 1 5.1 $837 <br />005 Compact Coal Material fn On-Site Disposal Area compact 1 14.9 $1,631 <br />006 -Rip Light Use Roed, Water Tank, RR Track and Haul Road dozer 1 1.1 $207 <br />009 sh Grade EnBre Site grader 1 3. $348 <br />010 ckfill Sediment and Dugout Pond dozer 1 3.5 $583 <br />011 Replace Topsoil from Stockpile td Site scraper2 1 23.3 $3,150 <br />i5a Demolish and Remove All Structures demolish 1 125. $21,485 <br />156 BtaolLsh and Remove AU Structures dearolfsh 1 15R $f 1 &037 <br />016 Reseed Disturbed Areas revege 1 15.2 $3,343 <br />0!7 iteMalrttenance dozer 10 80.0 $3,976 <br />018 obilize/Demobllize Equipment for ReGamatian mobilze 1 11.1 $7,607 <br />019 Moblfize/Demobilize Equipment for Yeady SHe Maintenance mobilize 1 12.6 $11,189 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />sueroTALS 670.8 $209,386 <br />lndudes lnflatlon factor adjus6neM of : fJA % TOTAL DIRECT COS $209,388 <br /> <br />:v <br />~~Yy <br />~ <br />~~ T. 03~ y~~: n~ <br />% <br />~ <br /> .C°C'& '> <br />~ 3111 ~'cr'< <br />W% '~ <br />INDIRECT COSTS <br />ovERNEAD AND PROFIT • Liability insurance : 1.55 % of direct total = $3,245 <br />Performance bond : 1.05 % ofdirect total = $2,199 <br />Job superintendent : 335.41 hrs'...$/hr. $35.00 total = $11,739 <br />Profit : 10.00 % of direct total = $20, 939 <br />•assuma netfrours =6096 of task tours TOTAL 0 & P = $38;122 <br />LEGAL • ENGMEERING • PROJECT MANAGEMENT • CONTRACT AMOUNT (dlrect+ O & P) _ $247, 508 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work andlor contracVbid preparation : 4.25 % of colt. NA total = $10,519 <br />Reclamation management and/or administration : 6.00 % of Intr. NA total = $14,850 <br />CONTINGENCY• NA' NA total= NA <br />'`oontlngencies accounted for at task feval TOTALINDIRECT COST= $63,492 <br /> TOTAL BOND AMOUNT (direct+ Indirect) _ $272,878 <br />.:.:r..:..._,.~...o..<,,,..,;.:; .n:X'....y.,~,.,. .~ [,<wc^v':,:: .8i's,~:5:~iy;':`:.x~2igaic.o::.:..~~.:>....;•~rti^:;: ..;.~r::..:,...c~.~;^...^^^^^ <br />:. - a <br />x.r <br />: <br />F n < e <br />3i <br />~ <br />~ <br />~s <br />, <br />tc s <br />;Y <br />?.~:. .': <br />.::' .. <br />' <br />~ > r ~ /.~'~.~ <br />u~ ~:~.. <br />