2003-05-29_REVISION - M2002052 - Laserfiche WebLink

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~,e-oo/ rrf -xea -o s~ xAf~ PROJECT IDENTIFICATION Date : 29-May-2003 CIRCES Cost Estimatinil Software Permit or job no.: M-2002-052 User : KAP Abbreviation : none Filename : M052-000 Agency or organization name :Colorado Division Of Minerals And Gee Permit or iob action :technical revision ASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT NO. TASK DESCRIPTION USED SIZE HOURS COST 001 -mobilize/demobilize mobilize 1 4.4 $1,989 002 -dewaterpit(orgradingandlinerconstruciton pumping 1 1,249.7 $46,523 003 -dewater innows for 25 acre pit area during liner construction pumping 1 588.0 $11,623 004 grade highwalls dozer 1 61.5 $8,426 005 -strip clay from pit floor and stockpile near pit margin scraped 1 75.9 $23,333 006 -grade topsoil dozer 1 54.7 $7,350 007 -revegetation revege 1 15.0 $15,661 008 -drain pipe NA 1 30.0 $18,000 009 -spread stockpiled shale onto pit sideslopes and compact dozer 1 116.0 $37,690 010 -spread soil over line to a minimum depth of 2 ft scraper) 1 74.5 $11,366 011 quality assurance for liner construction NA 1 80.0 $5,000 SUBTOTALS: 2,349.89 $186,961 ' includes inflation factor adjustment of: NA % TOTAL DIRECT COST' _ $186,961 OVERHEAD AND PROFIT - Liability IDSUranCe : 1.55 % Of direct [ofal = $2,898 Performance bond : 1.05 % of direct total = $1,963 Job superintendent : 1174.95 hrs'...$/hr: $35.00 total = $41,123 Profit : 10.00 % of direct total = $18,696 'assume net hours = 50% or task hours TOTAL O & P = $64, 680 LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $251,641 Financial warranty processing (legal/related costs) : total = Engineering work and/or contracUbid preparation : 4.25 % of Intr. NA total = $10,695 Reclamation management and/or administration : 5.00 % of cntr. NA total = $12,582 CONTINGENCY • NA' NA total = NA Site :Two Rivers Pit State :Colorado County :Weld 'contingencies accountetl Por at (ask level TOTAL INDIRECT COST= $87,957 TOTAL BOND AMOUNT (direct + indirect) = 5274,918