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CIRCES Cost Estimatlna Software <br />~,~_ _ _;-~~;t <br />Rbo~htMd <br />oct ~ a toes <br />awd Juts FOdd Cli'~ <br />own ~111tar~ a ~#~ . <br />PROJECT IDENTIFICATION <br />Date : 23-Sep-2003 Permit or job no. <br />User : SSS Abbreviation <br />F(lename <br />M-2002-111 <br />Site :Gilsonite Pit <br />none State :Colorado <br />M111-000 <br />Agency'or organization name :DMG <br />Permit or job action :New 112c permit <br /> <br />TASK LIST (DIRECT COSTSI FORM FLEET .TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />01a DewaterPhase 2, 3 and 1/2 of Phase 1 pumping 2 154.8 $10,038 <br />02a Load and haul fill material from Phase 2 stockpiles to Phase 3 highwall huck1 4 109.71 $48,219 <br />03a Grade fill material for final Phase 3 pif slopes dozer 1 45.5 $8,222 <br />04a 8axckfill Trench 1 and 2 dozer 1 37.5 $8, 789 <br />05a Ldwer elevation of berms behveen phases dozer 1 20.9 $3, 835 <br />08a Spread rermaining topsoil on Phase 3 slopes dozer 1 2.71 $490 <br />07a Spread gravel over 25% of Staging Area dozer 1 2.1 $384 <br />08a Dispose of spill containment liners and mist debris demolish 1 10.0 $5, 690 <br />09a Revegetate riparian areas revege 2 40.0 $10,495 <br />10a Revegetate dryland areas around pit pedmeter ravage 2 40.0 $23,509 <br />i1a Mobilize reclamation equipment mobilize 10 2.4 $1,483 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS 465.8 $119,154 <br />~Fa40 <br />19R$3 <br />8212 <br />6789 <br />3835 <br />N40 <br />3gy <br />-o~o <br />.Z4 L3 <br />831Q <br />14113 <br />• InGudes infladon factor adlusfineM of: ~ NA % ~ ~ TOTAL DIRECT COST • $119,154 JriN$g <br />OVERHEAD AND PROFIT- Liability InSUranCR : 1.55 % Of dlreCf total = $1.847 7Q7 <br />Performance bond : 1'.05 % of direct total = $1,251 syl9 <br />Job superintendent : 232.94 rs"...$/hr. $35.00 total = $8,153 7Lb0 <br />Profit : 10.00 % of direct total = $91,915 SfMb <br />'assume net hours=b0%of task hours ~ TOTAL08P= $23,166 134(13 <br />LEGAL 'ENGINEERING -PROJECT MANAGEMENT- CONTR.4CTAMOUNT (direct+0&P)= $142,320 6ygy/ <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contractJbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $7,116 3zN] <br />CONTINGENCY- ~ NA" NA total = NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST= $30,283 SGT 30 <br />County:Mesa <br />TOTAL BOND AMOUNT (direct+ Indirect) _ $149,437 6$1$8 <br />