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RECENED <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM / <br />OCT 15 2007 ~ca <br />Division of Reclamatlon, ~ J W <br />PROJECT IDENTIFICATION <br />~ <br />~ <br />Sit <br />d <br />Mi <br />'~ <br />S <br />Date : Permit or job no.: <br />12-Oct-2007 M-1977-285 e : un <br />ay ne <br />User : RCO Abbreviation : none State : Colorado <br /> ~~ ~ Filename : M285-000 County : San Miguel <br />Agency or organization name :DRMS <br /> Permit or job action Amendment2 ~ '~ LF LV S'q-f / f~ -1- ~ <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />101 -Vent holes (5) -closure and mist tasks demolish 1 80.0 $11, 526 <br />102 -Excavate and backfill vent collars excavate 1 5.1 $438 <br />103 -Grade vent pads (recontourand replace topsoil) dozer 1 10.5 $1,450 <br />104 -Rip compaction on vent pads (5) ripper 1 2.3 $262 <br />105 -Revegetation of 5 new vent hole pads revege 1 10.0 $1,055 <br />106 -Noxious weed control on new areas (3.9 acres) NA 1 8.0 $971 <br />107 -Recontour new vent access roads excavate 1 9.7 $826 <br />108 -Rip compaction on new vent access roads ripper 1 4.2 $476 <br />109 -New vent access roads: grading and topsoil dozer 1 5.5 $758 <br />110 -Revegetation of new vent hole access roads revege 1 20.0 $2,236 <br />111 -Haul reclamation equipment to and from site (fors new vent shafts and r, mobilize 1 _ 6.0 $2,424 <br />'includes inflation factor atljustment of : NA <br /> <br />SUBTOTALS: 161.6 <br />TOTAL DIRECT COST' <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Llabillty inSUrance : 2.02 % of dlreCi total = $453 <br />Performance bond : 1.05 % of direct total = $235 <br />Job superintendent : NA' NA NA total = NA <br />Profit: 10.00 %ofdirect total= $2,242 <br />'not regained (oregp. operatorserves as super) T07AL O 8 P = $2, 931 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $25,353 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total =_ $500 <br />Engineering work and/or contracUbid preparation : NA NA NA total =_ NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,268 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accounted for at task level TOT ALINDIRECT COST= $4,698 <br />70TAL BOND AMOUNT (direct+ indirect) _ $27,120 <br />