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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date: 18-Sep-2003 <br />User : GRM <br />Permitorjob no.: M-2003-037 <br />Abbreviation : none <br />Filename : M037-000 <br />Site :Haldorson Sand & Gravel Mine <br />State :Colorado <br />County :Montrose <br />Agency or organization name : DMG <br />Permit or iob action :Final Reclamtion <br />--._ <br />ASK LIST (DIRECT COSTS) <br />N0. TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRE <br />COST <br />01a place overburden from Phase 5 on Phase 1 scrape2 4 103.01 $82,618 <br />02a -rip 81.1 acres of slope and pit floor prior to topsoil placement ripper 2 69.4 $21,307 <br />02b -dp haul road segment between Phase 1 and 5 ripper 1 1.4 $218 <br />03a -place topsoil over 38 acres of Phase 1 /2 scrapet2 4 31.41 $25,190 <br />03b -place topsoil over 20.5 acres of Phase 5 screper2 4 11.6 $9,379 <br />03c -push topsoil over 22.6 acres of slope in Phases 1, 2 and 5 dozer 1 18.9 $2,839 <br />04a -revegetation of 22.6 acres of slope area revege 1 40.0 $23, 715 <br />04b -revegetation of 59.33 acres of pit floor into alfalfa field revege 1 80.0 $51,062 <br />05a initial mobilization to site mobilize 9 2.5 $3,328 <br />056 secondarv seedinv mobilization mobilize 2 2.5 $241 <br />• indudes iMlation lector adjustment of <br />NA <br />SUBTOTALS :~ 361.0 <br />TOTAL DIRECT COST <br />INDIRECT COSTS . <br />OVERHEAD AND PROFIT <br />Liability insurance : 1.55 % of direct total = $3,408 <br />Pertormance bond : 1.05 % of direct total = $2,309 <br />Job superintendent : 180.53 hrs"....5/h~~ $35.00 total = $8,319 <br />Profit : 10.00 % of direct total = $21, 990 <br />• assume net hours = 50% or task hours TOTAL O 8 P = $34, 026 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct*08P)= $253,923 <br />Financial warranty processing (legal/related costs) : total = <br />Engineedng work and/or corttracUbid preparation : NA NA NA total = fJA <br />Reclamation management and/or administration : 5.00 Y of cntr. NA total = $12,696 <br />CONTINGENCY- NA' NA total = - NA <br />'andnpencies accrounted lorattask level ~ - TOTAL INDIRECT COST= $46,722 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $266,619 <br />