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PROJECT IDENTIFICATION <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 19-Feb-2003 Permit orjob no. <br />User : TAS Abbreviation <br />Filename <br />Agency or organization name :Division Of Minerals & <br />Permit orjob action :Final Reclamation <br />M-1992-066 <br />none <br />M066-000 <br />flogY <br />s~ oov <br />Site :Hogue/River Pit <br />State :Colorado <br />County : Routt <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />DDi -BacMill & grade pit to final slopes (61,222 BCYx 1.165 x $0.27ILCY) NA 1 1.0 $15,477 <br />002 -Replace topsoil (33,873 BCYx 1.115x $0.50/LCY) NA 1 1.0 $18,884 <br />003 -Revegetate 9 acres (9 acres x $SOOlacre) NA 1 1.0 $4,500 <br />004 -Demolition -remove non-roadable mining equipment NA 1 1.0 $500 <br />005 -MoblDemob reclamation equipment NA 1 1.0 $2,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suaroraLS: 5.0 $41,361 <br />includes inflation factor adjustment of: NA <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />assume net hours = 50% of 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 />contingencies accounted /or of task level <br />TOTAL DIRECT COST'=` $41,361 <br />1.55 % of direct total = $641 <br />1.05 % of direct total = $434 <br />2.50 hrs'...$/hr.~ $35.00 total = $88 <br />10.00 % of direct total = $4,136 <br /> TOTAL O & P = $5,299 <br /> CONTRACT AMOUNT (direct + O & P) _ $46,660 <br /> total = <br />4.25 %ofcntr. NA total= $1,983 <br />5.00 % of cntr. NA total = $2,333 <br />NA` NA total = NA <br /> TOTAL INDIRECT COST= $9,615 <br />TOTAL BO ND AMOUNT (direct + indirect) _ $50,976 <br />