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To: F~l(„ <br />FnOM ; CIRCES Cost Estimatinst Software <br />COST SUMMARY FORM ~ <br />PROJECT IDENTIFICATION <br />Date : 30Jun-2004 <br />User: SSS <br />Permit or job no.: M-2004-025 / Site :North Fork Pit /~ <br />Abbreviation : none State :Colorado <br />Filename : M025-000 County :Delta <br />Agency or organization name :DMG <br />Permit orjob action :New 110c <br />ASK LIST (DIRECT COSTSI <br />N0. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -DewaterPhase 1 pumping 1 42.3 $1,306 <br />02a -Import material to backfitl Phase 1 above groundwaterleveA truck2 10 395.0 $309,618 <br />03a -Spread and compact on-site antl imported fill dozer 1 135.24 $20,032 <br />04a -Demolish and dispose of bridge and supports demolish 1 12.0 $608 <br />05a -Create wetland bench area dozer 1 3.51 $525 <br />06a -Rip Phase 1 area (except wetland) ripper 1 5.4 $841 <br />07a -Replace topsoil on 8 acres dozer 1 14.6 $2,170 <br />08a Revegetate dryland areas of both phases revege 2 40.0 $6, 750 <br />09a Revegetate wetland areas revege 2 8.0 $910 <br />l0a -Transport reclamation equipment toffrom site mobilize 16 2.5 $1, 732 <br />' includes inFlation factor adjustment of: NA <br />SUBTOTALS: 6$8.7 <br />TOTAL DIRECT COST' <br />OVERHEAD AND PROFIT • LIablllty InSUranCe : 1.55 %Of direct total = $5,340 <br />Performance bond : 1.05 % of direct total = $3,617 <br />Job superintendent : NA' NA NA total = NA <br />'Profit : 10.00 % of direct total = $34,449 <br />• not rrquiretl (a eqp. operator serves as super) T07AL O & P = $43,406 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $387,89$ <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work antl/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $19,395 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accounted lar at task level TOTAL INDIRECT COST = $62,801 <br />TOTAL BOND AMOUNT (direct + indirect] _ $407,293 <br />