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COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date: 22-Jan-2002 <br />User: GRS / LAH <br />Permit or job no.: M2000-113 Site: Mamm Creek <br />Abbreviation: none State: .Colorado <br />Filename: M1130000 County: Garfield <br />Agency or organization name: CO DMG -HIGH COUNTRY ENGINEERING. INC. <br />Permit or job action: New Ann <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Backfill it highwalls with material brought in by scrapers 1 19.00 $17,867 <br />002 -Trans ort OB to hi hwalls b scra ers 3 40.00 $48,435 <br />003 -Place topsoIl on highwall slo s 1 6.00 $2,569 <br />004 -Trans ort to soil to surface facilities azea 1 2.00 $893 <br />005 -Grade to soil on surface facilities area 1 17.00 $1,815 <br />006 -Revegetate facilities azea 1 4.00 $4,779 <br />007 -Hydrosced slo s 1 4.00 $6,549 <br />008 -Hydromulch 2nd pass 1 4.00 $2,453 <br />009 -Dewater it 2 35.00 $16,177 <br />010 -Demolition- Scale house and facilities area 1 16.00 $11,000 <br />011 -Mobilization 4 4.00 $1,740 <br />012 -Construction of Pit #4 Inlet Control Sill 1 30.00 $9,185 <br /> <br />SUBTOTALS: 181.00 $123.462 <br /> <br />*Includes inflation factor adjustment of: NA % TOTAL <br />DIRECT <br />- COST =. <br />123 462 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability Insurance: 1.55 % of drect total = $1.914 <br />Performance bond: 1.05 % of direct total= $1.296 <br />Job Superintendent: 90.50 hrs*..$/hr: $33.50 total= $3 032 <br />'assume ae[ hours = 50% oftask ho~us <br />PROJECT MANAGEMENT - <br />Engineering work and/or contract bid <br />TOTAL O & P = $18 588 <br />CONTRACT AMOUNT (direct - O & P) _ $142,050 <br />N/A N/A N/A total= N/A <br />CONTINGENCY- N/A* N/A total= N/A <br />*contingencies accounted for a task level ~ TOTAL INDIRECT COST = $25,691 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $149.153 <br />