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9~ <br />CIRCES Cost Estimatinst Software <br />ASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Bac~ll 275linear feet of 0.5/1 pit slope to 3:1 w/ 10,000 cy overbuMen NA 1 1.0 $12,500 <br />002 -Excavate 45501inear feet of liner keyway trench; 1348 cy NA 1 1.0 $4,550 <br />003 -Backfill & grade southern pit slope from 0.5/1 to 3: 1; 10526 cy NA 1 1.0 $2,432 <br />004 -Doze 18,000 cy shale from pit floor for liner construction NA 1 1.0 $28,400 <br />005 -Spread/compact liner materialQ$0.80/cy NA 1 1.0 $14,400 <br />006 -Pond Liner- moisture conditioning, blending, grading, etc. NA 1 1.0 $1,800 <br />007 -POndLinerQaOc 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 (29 acres x 22' = 638 Acre-feet NA 1 1.0 $41,897 <br />010 -Perforated pipe drain 6 installation NA 1 1.0 $17,550 <br />011 -Revegetate 16 acres NA 1 1.0 $12,800 <br />012 -Reclamation equipment mob/demob NA 1 "1.0 $3,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suarorALS: 12.0 $160,669 <br />'inGUdes inflation factor adjustment of: NA % TOTAL DIRECT COST' $160,669 <br />tDIRECT COSTS <br />OVERHEAD AND PROFIT - Llabillty IDSUfanCe : 1.55 % Of dlreCt total = $2,490 <br />Performance bond : 1.05 % of direct total = $1,687 <br />Job superintendent : 6.00 hrs'...$fir: $35.00 total = $210 <br />Profit : 10.00 % of direct total = $16,067 <br />'assume net hours =5096 ortask hours TOTAL O & P = $20,454 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct*Ot: P)= $181,123 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $7,698 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $9,056 <br />CONTINGENCY- NA• NA total= NA <br />'con5ngencies accounted for of task bvel TOTAL INDIRECT COST= $$7,208 <br /> TOTAL BOND AMOUNT (direct + indirect) _ $197,877 <br /> . ~, <br /> <br />Date : 09-Sep-2004 Permit orjob no.: M-2000-156 Site :BonserPit <br />User: TAS Abbreviation: none State:Coloredo <br />Filename : M156-000 County :Weld <br />Agency or organization name :Division Of Minerals & Geology <br />Permit orjob action :Final Reclamation_ .~i°oa a <br />