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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : ' 25-May-2004 <br />User: JD1 <br />Permit orjob no. <br />4bbreviation <br />Filename <br />IYti1997-014 <br />none <br />M014-000 <br />Agency or organization name :OMG <br />Permit or job action :20-acre phased reclamation <br />........~ .. <br />w<: ¢.::..x... <br /> <br />.:....::... _ <br />:».asv.:.: <br />~:.. <br />TASK L ................:.:..:.,<.a..~......:<......................<.....<..,as..:.......... ,..,...:.....,......:::,:..:..... <br />..:.......:. _... .F.. ..., n..:.an.. [... ..k..<. a.:. a_. .... ....rL .. .._c:.:....::aas.:b.no:<.:<arioo <br /> <br />........5..,.. .ca.... _.a.n.:..v.u..... ...... Y.... .........c..S )..a~.L.u..._a.c~ .. n.. .. ...... ....... ....... <br />.::..S...a.....w. a:c.::v:.o..n......_<awc:.2......c..v.~~.c.:<'S.:v..av~a....Sya......n<v.. ~..<...v.....a..... <br />vav.<........< h......il~rt.......::......... <br />IST (DIRECT COSTSI <..... <br />.:::<ro. .T..~"k:.:c..- <br /> <br />... n..:.~.....r.. <br /> <br />)...cy::.dz~!.<s:.x. <br />.. <br />FORM .<:,...:.:.....,. <br />f.. <br /> <br />w~a. Qe <br />. <br />.c..~>..~.a~::a. <br />FLEET .:.:.::..:.::::.. <br /> <br /> <br /> <br />:.:.'..:.::. . <br />.<...o....:5.<:.....>:u. <br />TASK :..::.. <br /> <br />:.:.ca.:;::.n.. <br /> <br />xcku..c:<k..;..s:"~k ~'%<: <br />:u.:.o:...:m.S.o.~:: ~.:c:..~. <br />DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -replace overburdeNregrade upper bench area dozer 1 138.0 $20,155 <br />002 place overburdeNregrade mid-bench area dozer 1 45.0 $6,636 <br />003 -regrade misc. berms dozer 1 3.0 $530 <br />004 -iegrade bench 3 stockpile dozer 1 3.0 $571 <br />005 rode bench 1 fines stockpile dozer 1 49.0 $7,173 <br />006 rode lower access road to 3:1 dozer 1 43.0 $6,403 <br />007 tads wildcat gulch channel excavate 1 6.0 $656 <br />008 -structural demolition & refuse disposal demolish 1 274.0 $32, 912 <br />009 , p asphalt road, haul mad and benches dpper 1 12.0 $2,047 <br />010 place topsoiVupper bench area scraped 4 18.0 $11,012 <br />011 -replace topsoil scraped 3 31.0 $13,684 <br />012 -push topsoil onto benches and slopes dozer 1 48.0 $7,046 <br />013 llage and seeding non-bench and slope areas . revege 1 120.0 $38,707 <br />014 tillage and seeding slopes and benches up to 3:1 mvege 1 100.0 $27, 776 <br />015 ob/demob equipment mobilize 4 11.0 $10,186 <br />016 weed control ~ $1000/yearfor3 years NA f 80. $3,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />susrorALS 981.0 $188,494 <br />InGudes inflation factor adjustment of NA °/a TOTAL DIRECT COST $188,494 <br />b• T <br />~ <br />t <br />~ <br />~ S <br />< <br />c <br />' <br />..:..,:a...:.~ S.ll:,..,..ua,.a....<: <br />„art..« <br />ti...vw:..:~...tSCR:w.~ : b..eu.4um ~ Rx.:iJd.: a, : :f .YC. 3n:S.:'Czk .. <br />Y. : nov Y. GY " 1.... N 4. M <br />w .`.k v. ~.:. iu£fi~:: <br />v.~ <br />: <br />INDIRECT COSTS <br />OVERHEAD ANO PROFIT - Liability insurance : 1.55 % of direct total = $2,922 <br /> Performance bond : 1.05 % ofdimct total = $1,979 <br /> Job superintendent: 10.00 %ofdirect NA total= $18,849 <br /> Profit : 10.00 % of dimct total = $18.849 <br /> rorAL o s P = $42,600 <br />LEGAL • ENGINEERING -PROJECT MANAGEMENT • CONTRACT AMOUNT (direcl+ O & P) _ $231,094 <br />Financial wartanty processing (legal/related costs) : total = <br />Engineering work and/orcontract/bid preparation : 4.25 % of cntr. NA total = $9,821 <br />Recaamation management and/or adminisVation : 5.00 % of cntr. NA total = $11,555 <br />coNnNGENCV• NA' NA total= NA <br />•confingenrJes arsounted !Drat task level TOTALINDIRECT COST= $63,976 <br />TOTAL BOND AMOUNT (direct + indirect) = 5252,470 <br />5.. , 'Y,~~.".~?.>,a't ;;moo <br />Site :Doer Creek Quany <br />State :Colorado <br />County :Jefferson <br />