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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 27-Oct-2000 Permit or job no. ~. <br />User : SSS Abbreviation :_ <br />Filename :_ <br />Agency or organization name : DMG <br />Permit or job action :Technical Revision No. 2 <br />M-1976-027 <br />none <br />M027-000 <br />Site :Craig Pit <br />State :Colorado <br />County : La Plata <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. ~ TASK DESCRIPTION USED SIZE HOURS COST <br />01a -Backfill North Phase I Highwall scraper2 1 72.1 $14,014 <br />02a -Cut and h/l reduction of Phase I east highwall dozer 1 20.6 $2,509 <br />03a -Backfill Phase I south highwall scraper2 1 56.54 $10,962 <br />04a -Cut and fill Phase I west highwall dozer 1 12.64 $1,533 <br />OSa -Haul and place remaining Phase ll ovb. stockpik/e scraper2 1 8.0 $1,554 <br />06a -Haul and place west ovb. stockpile along west berm scraper2 1 1.9 $383 <br />066 -Rip 15 acre disturbed area upper 1 21.9 $2, 788 <br />07a -Replace topsoil on 15 ac. disturbed area scraper2 1 18.1 $3, 532 <br />08a -Revegetata all but 2 1 slopes of dirt. area revege 1 40.0 $8,023 <br />086 -Revegetate 2:1 slopes revege 1 20.0 $6,330 <br />09a -mob/demob mobilize 5 2.5 $1,221 <br />f Oa -L/'vestock (once 3, 000' @ $3.73A. f NA 1 60.0 $11,190 <br />11a -Dispose of re/use, assume 10'x10'x5' mass @ $0.22/c.f. NA 1 3.0 $110 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 357.6 $64,169 <br />' includes inflation factor atljustmenl of : NA <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability lnSUranCe <br />Performance bond <br />Job superintendent <br />Profit <br />'not 2qulreo (or eqp. operator serves as super.) <br />PROJECT MANAGEMENT- <br />Engineering work and/or contract/bid preparation <br />Reclamation management and/or administration <br />CONTINGENCY - <br />°/a TOTAL DIRECT COST' = $64,169 <br />1.55 % of direct total = $995 <br />1.05 % ofdirect total = $674 <br />NA' NA NA total = NA <br />10.00 % of direct total = $6, 417 <br /> roTAL o a P = $8, 085 <br /> CONTRACT AMOUNT (direct + O 8 P) _ $72, 254 <br />NA NA NA total = NA <br />5.00 % o(cntr. NA total = $3,613 <br />NA' NA total = NA <br />'conHngencles accounted /oral task level TOTAL INDIRECT COST= $11,696 <br />TOTAL BOND AMOUNT (direct + indirect) _ $75,867 <br />