2006-07-19_REVISION - M1996008

• Permit No: M1996008
• IBM Index Class Name: Revision
• Doc Date: 7/19/2006
• Doc Name: Epriodical Financial Warranty Review Increase Notice
• From: DMG
• To: Western Gravel Inc.
• Type & Sequence: SI1
• Media Type: D
• Archive: No

CIRCES Cost Estimation Software
COST SUMMARY FORM
Date
User
19-Jul-2006
GRM
Permitorjob no.: M-1996-008
Abbreviation : none
Filename : M008-000
Site :North R-34 Pit
State :Colorado
County :Montrose
Agency or organization name :DMG
Permit or job action :Periodical Update - 2006
TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
Ol a -grade and establish 3:1 slopes for pond margins dozer 1 5.2 $879
02a -grade pad and stockpile areas -Phase 1 dozer 1 10.8 $1, 789
03a -rip compacted areas Phase 1- 3.5 acres ripper 1 5.1 $890
04a -haul topsoil from W stockpiles to Phase 1 scraper2 1 8.3 $1,530
05a -grade replaced topsoil -Phase 1 dozer 1 5.5 $909
O6a -reveg of 5 acres of Phase 1 revege 1 32.0 $7,986
07a -initial mobilization to site mobilize 1 2.6 $1,244
OBa -secondary seeding mobilization mobilize 1 2.5 $289

SUBTOTALS: 72.4 $15,516
• inclutles inflation factor adjustment of : NA % TOTAL DIRECT COST' =I $15,516
OVERHEAD AND PROFIT- LIabllity IOSUfanCe : 2.02 % of direct total = $313
Performance bond : 1.05 % of direct total = $163
Job superintendent : NA` NA NA total = NA
Profit : 10.00 % of direct total = $1,552
'not required (or eqp. operator serves as super) TOTAL O 8 P = $2, O28
LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMO UNT (direct+08P)= $17,544
Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500
Engineering work and/or contracUbid preparation : NA NA NA total = NA
Reclamation management and/or administration : 5.00 % of cntr. NA total = $877
CONTINGENCY- NA' NA total = NA
'contingencies accounted )Drat task level TOTAL INDIRECT COST = $3,405
TOTAL BOND AMOUNT (direct + indirect) _ $18,921