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~1'g~, nbo <br />CIRCES Cost Estimatinst Software <br />PROJECT IDENTIFICATION <br />Date : 09-Sep-2004 Permit orjob no. <br />User: TAS Abbreviation ~, <br />Filename <br />Agency or organization name :Division Of Minerals & <br />Permit or iob action :Final Reclamation- <br />M-2000-158 <br />none <br />M156-000 <br /> <br />Site :Bonser Pit <br />State :Colorado <br />County :Weld <br />ASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Backfill2751inearfeet of 0.5/1 pit wall to 3:1 w/ 10,000 cy overburden NA 1 1.0 $12,500 <br />002 -Excavate 40601inear feet o(keyway trench; 1203 cy NA 1 1.0 $4,060 <br />003 -Backfill & grade southern pit slope; 6001fnear feet Q 4356 cy NA 1 1.0 $1,157 <br />004 -Doze 18,000 cy of shale from pit floor for pond liner' 300' push NA 1 1.0 $28,400 <br />005 -Spread/compact liner material Q $0.80%y NA 1 1.0 $14,400 <br />006 -Pond liner- moisture conditioning, blending, grading, etc. NA 1 1.0 $1,800 <br />007 -Pond liner QaOc NA 1 1.0 $8,000 <br />008 -Topsoil replacement; 23,000 cyQ $0.58/cy NA 1 1.0 $13,340 <br />009 -Initial Pit de-watering (23.5 acres x 22' = 517 Acre-feet) NA 1 1.0 $33,951 <br />010 -Perforated pipe drain & installation NA 1 1.0 $17,550 <br />011 -Revegetate 16 acres NA 1 1.0 $12,800 <br />012 -Reclamation eauioment mob/demob NA 1 1.0 $3,000 <br />• inGudes inflation factor adjusunent ot: <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA <br />Liability insurance <br />Performance bond: <br />Job superintendent <br />Profit <br />1.55 <br />1.05 <br />6.00 <br />10.00 <br />suarorALS : 12.0 <br />TOTAL OIRECT COST• <br />% of direct <br />% of direct <br />hrs"...$/hr $35.00 <br />% of direct <br />total = $2,340 <br />total = $1,585 <br />total = $210 <br />total = $15,096 <br />`assume net hours=50%of task hours TOTALO&P= $19,231 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+08P)= $170,159 <br />Financial warcanty processing (IegaUrelated costs) : total = <br />Engineering work and/or contract/bid preparation : 4.25 % o-cntr. NA total = $7,233 <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $8,509 <br />CONTINGENCY- NA" NA total= NA <br />'continOenNes accounted Por at task level TOTALINDIRECT COST= $34,973 <br /> TOTAL BOND AMOUNT (direct+ Indirect) _ $185,931 <br />.: -: a <br />. .::.>..x... ::..::. ..: ., ., a . .:.. ..........:.. <br />