2004-10-15_REVISION - M1981044

• Permit No: M1981044
• IBM Index Class Name: Revision
• Doc Date: 10/15/2004
• Doc Name: Warranty Calculation
• From: DMG
• To: David Whitehead
• Type & Sequence: AM1
• Media Type: D
• Archive: No

CIRCES Cost Estimatinsa Software
Date
User:
15-Oct-2004
BMK
Permit or job no.: M-1981-044
Abbreviation : none
Filename : M044-000
Site :Solberg Pit
State :Colorado
County : EI Paso
Agency or organization name :DMG
Permit or iob action :AMENDMENT
TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
001 -ROUGH AND SMOOTH GRADE 25 ACRES NA 1 83.0 $13,060
002 -APPLY 6 INCHES OF TOP SOIL OVER 25 ACRES NA 1 239.0 $15,930
003 -RE-VEGE.25 ACRES NA 2 240.0 $16,800
004 -MOB/DEMOB NA 2 10.0 $1,500
' inGudes inflation (actor adjustment of
INDIRECT COSTS
OVERHEAD AND PROFIT -
NA
SUBTOTALS: 572.tl
TOTAL DIRECT COST'
Liability insurance : 1.55 % of direct total =
Performance bond : 1.05 % of direct total =
Job superintendent : 286.00 hrs'...$/hr: $35.00 total =
Profit : 10.00 % of direct total =
$497
$10,010
'assume net hours = 50% or task hours TOTAL O 8 P = $15,969
LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $63,259
Financial warranty processing (legal/related costs) : total =
Engineering work and/or contracObid preparation : 4.25 % of cntr. NA total = $2,688
Reclamation management and/or administration : 5.00 % of cntr. NA total = $3,163
CONTINGENCY- NA' NA total= NA
'contingencies accounted /or al task level TOTAL INDIRECT COST= $21,820
TOTAL BOND AMOUNT (direct + indirect) _ $69,110