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CIRCES Cost Estima~ing Software <br />PROJECT IDENTIFICATION <br />Date : 09-Apr-2002 Permit or job no. <br />User: RCO Abbreviation <br />Filename <br />M-2001-069 <br />none <br />M069-000 <br />Site :Del Norte West Valley Pit <br />State :Colorado <br />County :Rio Grande <br />Agency or organization name : DMG <br />Permit or job action : TR-Ol, Additional staging area <br />~ t *%w vz_ -t ~y s^~'r -~p mr,.~H„r3h v^..w. ~. ~, ~ ~n <br />'"ate ~,.±..r .._ <br />TASK LIST (DIRECT COSTSI <br />NO. TASK DESCRIPTION 5 <br />..{:. <br />FORM <br />USED rs:.: ~.. <br />., .:. -, x ,...:z, ..~,. <br />FLEET TASK <br />SIZE HOURS .. <br />... _-:.~., _, ..- <br />DIRECT <br />COST <br />Olr -Rough grade 2 acres of new staging area dozer 1 4.8 $700 <br /> Assume only 2 acres (plant sites and roads) need grading <br />02r -Rip compaction in new staging area ripper 1 10.2 $1, 547 <br />03r -Haul topsoil from stockpile to new staging area scraper2 1 8.8 $1,502 <br />04r -Spread topsoil on new staging area dozer 1 9.2 $607 <br />OSr -Revegetate additional staging area revege 1 8.0 $1, 984 <br /> No additional equipment mobilization costs <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suerorALS: 36.18 $6,340 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Llablllty lnSUranCe: ~ 1.55 %Of dllBCf total= $98 <br />Performance bond : 1.05 % of direct total = $67 <br />Job superintendent : 18.09 hrs"...$/hr. $33.50 total = ~ $606 <br />Profit : 10.00 % of direct total = $634 <br />'assume net hours=5o%oftask hours TOTALO&P= $1,405 <br /> CONTRACT AMOUNT (direct+ O g p) _ $7, 745 <br />PROJECT MANAGEMENT - <br />Engineering work andfor contract bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $387 <br />CONTINGENCY- NA" NA total = NA <br />`contingencies accountetl for at task Ieve1 TOTAL INDIRECT COST = $1,792 <br /> TOTAL BOND AMOUNT (direct+ indirect) _ $8,132 <br />