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CIRCES Cost Estimating Software <br />Date <br />User <br />10-Feb-2003 <br />GRM <br />Permit or job no. <br />Abbreviation <br />Filename <br />M-2002-114 Site :15 Road Gravel Pit <br />Agency or organization name :DMG <br />Permit or job action :final reclamation cost estimate <br />TASK LIST (DIRECT COSTS) FORM FLEET ~ TASK ~ DIRECT ~~ <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />Ola -place backfill for Area 5 Land Pad scraper2 2 95.0 $40,568 <br />01b -placement of overburden to achieve 3H:1V.slope scraper2 2 20.4 $8,711 <br />Ol c -establish 3H:1V slopes with overburden dozer 1 27.7 $4,077 <br />Old -final grading of overburden /ripping of 25.1 acres grader 1 21.4 $1,452 <br />02a -replace 8 " of topsoil over 25.1 acres scraper2 2 21.7 $9,300 <br />026 -final grading of topsoil for seed prep grader 1 23.2 $1,553 <br />03a -regrade sediment pond dozer 1 2.6 $395 <br />04a -revegetation of 2.5 acres of wetlands revege 1 5.0 $7,949 <br />04b -revegetation of 29.6 acres of land pad revege 1 50.0 $36,310 <br />05a -misc. piping installation and maintenance demolish 1 40.0 $5,000 <br />O6a -initial mobilization to site ~ mobilize 3 2.3 $1,694 <br />06b -mobilization for secondary seeding mobilize 1 2.3 $216 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 311.9 $117,225 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST `- $117,225 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT • Llablllty InSUfanCe : 1.55 - % Of dlreCt total = $1,617 <br />Performance bond : 1:05 % of direct total = $1,231 <br />Job superintendent : 155.95 hrs'...$/hr: $35.00 total = $5,458 <br />Profit : 10.00 % of direct total = $11,722 <br />`assume net hours = 50% o/task hours TOTAL O & P = ~2U, ZZy <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+08P)= $137,454 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $6,873 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accounted /or at task level TOTAL INDIRECT COST= $27,101 <br />none State :Colorado <br />M114-000 County:Mesa <br />TOTAL BOND AMOUNT (direct + indirect) _ $144,326 <br />