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vM - I a 8 3- l 0 2 ~e~.f~..o~-f~,.. ~sT <br />~~~ 3- tq-off <br />CIRCES Cost Estimating Software <br />Date : 19-Mar-2007 <br />User : ESC <br />Permit or job no. <br />Abbreviation <br />Filename <br />Agency or organization name : DRMS <br />Permit or lob action :AM-02 <br />TASK LIST (DIRECT COSTS( FORM FLEET TASK DIRECT <br />N0. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Reduce Highwall to 2h:1 v dozer 2 85.11 $29, 601 <br />002 -Reshape Pit Floor grader 1 31.1 $2,622 <br />003 -Replace Topsoil on Slope scraped 1 10.9 $6,365 <br />004 -Hydroseed slopes at 2h:ly revege 2 40.0 $14,890 <br />005 -Revegetate pif Ooor (in the event not reclaimed to industrial) revege 2 40.0 $28, 859 <br />006 -Mobilization/Demobilization mobilize 1 4.5 $6,824 <br />007 Maintenance on 2h:1 v Slope dozer 1 29.11 $4, 814 <br />inUudes inflation factor adjustment of: NA °/a <br />INDIRECT COSTS <br />SUBTOTALS <br />TOTAL OIRECT COST' <br />975 <br />OVERHEAD AND PROFIT- Liability inSUfanCe: 2.02 %O(d%IeCt total= $1,$9$ <br />Performance bond : 1.05 % of direct total = $987 <br />Job superintendent : NA' NA NA total = NA <br />Profit : 10.00 % of direct total = $9,398 <br />'rrol required (ar eqp. operalw serves as super) TOTAL O 8 P = $12, 283 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+08P)= $106,258 <br />Financial wartanty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $5,313 <br />CONTINGENCY- NA' NA total= NA <br />'conahgencies accovMed /or of task level TOTAL INDIRECT COST= $17,595 <br />M-1983-102 <br />none <br />M102-000 <br />Site :Thompson Properties <br />State :Colorado <br />County :Grand <br />TOTAL BOND AMOUNT (direct + indirect) _ $111,570 <br />