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CIRCES Cost Estimating Software <br />Date : 29-Oct-2005 Permit or job no.: M-1977-526 <br />User : ACS Abbreviation : none <br />Filename : M526-000 <br />Agency or organization name :Colorado Division Of Minerals And Geol. <br />Pernik or iob action :Amendment application AM-01 <br />NA °,6 <br />TASK LIST (DIRECT COSTS( FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Revegetation revege 1 80. $78,642 <br />002 -Pitdewatedng pumping 1 4,754.2 $43,086 <br /> 11 tasks below from AM-01, Exhibit L <br /> Facilities and Stockpile Area: <br />003 zer push to final topo NA 1 45.0 $4, 719 <br />004 -Topsoilrespread NA 1 20.0 $1,119 <br /> Expansion Area: <br />005 -Remove fill from WSF NA 2 175.0 $38, 507 <br />006 -Dozer push to final topo (10% fill) NA 1 10.0 $927 <br />007 -Topsoil respread NA 1 20.0 $1,099 <br /> <br />008 -Mobilization and demobilization NA 4 10.0 $1,160 <br />The following task was added to the estimate based on observations <br />made during the pre-operational inspection conducted 8-23-2005 <br />009 -Demolish Structures and Dispose of Debds demolish 1 16.0 $1,253 <br />' inGudes inflation factor adjustment o/: <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />Site :Worthing Pit <br />State :Colorado <br />County :Adams <br />SUBTOTALS: $~ 130.] <br />70TAL DIRECT CAST <br />Liability insurance : 2.02 %ofdirect total = $3,444 <br />Performance bond : 1.05 %ofdirect total = $1,790 <br />Job superintendent : 480.00 hrs'...$/hr: $37.50 total = $18,000 <br />Profit : 10.00 %ofdirect total = $17,051 <br />'net working hours compdsingiob <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contracVbid preparation <br />Reclamation management and/or administration <br />4.25 <br />5.00 <br />roraL o a P = $40, 286 <br />CONTRACT AMOUNT (direct + O & P) _ $210, 798 <br />total = <br />_ <br />%ofcntr. NA total= $8,959 <br />_ <br />% of cntr. NA total = $10,540 <br />CONTINGENCY- NA' NA total= NA <br />• confinpencles accounted Ior at task level TOTAL INDIRECT COST = $59, 785 <br />TOTAL BOND AMOUNT (direct + indirect) = 5230,297 <br />