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CIRCES Cost Estimatinst Software <br />COST SUMMARY FORM <br />Date : 19-Oct-2007 Permit orjob no.: M-1980-080 Site : Una Pit <br />User : THM Abbreviation : none State : Colorado <br /> Filename : M080-000 County : Garfield <br /> Agency or organization name :DRMS <br /> Permit orjob action :Final Reclamation Costs Update-2007 <br />ASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />Ol a -Rip 58.3 acres of Plant /Stockpile Areas ripper 1 90.8 $12,787 <br />02a -Spread out topsoil and other stockpiles in plant area dozer 1 73.6 $12,421 <br />03a -Reveg of 58.3 acres of plant and stockpile areas revege 1 60.0 $74,911 <br />04a -Initial Mobilization to and from site mobilize 3 4.5 $1,271 <br />05a -Secondary Seeding Mobilization mobilize 1 4.5 $496 <br />includes inflation (actor adjustment of : NA <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT • Llabillty IOSUranCe <br />Performance bond <br />Job superintendent <br />Profit <br />'assume net hours = 50% o/task hours <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contracUbid preparation <br />Reclamation management and/or administration <br />CONTINGENCY - <br />SUBTOTALS :~ 233.5 <br />TOTAL DIRECT COST " <br />2.02 %ofdirect total = $2,058 <br />1.05 % of direct total = $1,070 <br />116.79 hrs"...$/hr $47.25 total = $4,817 <br />10.00 %ofdirect total = $10,189 <br /> roTALOSp= $18,134 <br /> CONTRACT AMOUNT (direct+O&P)= $120,020 <br />500.00 total $ NA total = $500 <br />NA NA NA total = NA <br />5.00 % ofcntr. NA total = $6,001 <br />NA' NA total = NA <br />' crontrngencies accounted for at task level TOTAL INDIRECT COST = $24,635 <br />TOTAL BOND AMOUNT (direct + indirect) _ $126,521 <br />