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<br /> <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM / <br />Gr~l~ ~~~f <br />-~,~~ ~ <br />PROJECT IDENTIFICATION / <br />Date : 21-Nov-2006 ~ Permit orjob no.: M-1978-323 ~ Site :Woodring Pit a~ <br />User : GRM Abbreviation : none State :Colorado <br />Filename: M323-000 County:Mesa <br />Agency or organization name :DRMS <br />Permit or job action :Reclamation Liability Update - 2006 <br />TASK LIST (DIRECT COSTS( ~ FORM FLEET i TASK I DIRECT <br />NO. ~ TASK DESCRIPTION ~ USED SIZE j HOURS j COST <br />01a -rough grade pit floor dozer 1 28.2 $5,910 <br />02a -rip compaction on pit (loot ripper 1 15.0 $2,594 <br />03a -push overburden off top of N highwall to pit (loot dozer 1 34.11 $7,003 <br />04a -move overburden across pit floor scraper2 2 ~ 25.8 $10,081 <br />05a -spread overburden on pit (loot grader 1 2.72 $385 <br />O6a -push topsoil off highwall to pit floor dozer 1 10.94 $2,246 <br />07a -spreasd topsoil over pit (loot scraper2 2 8.6 $3,360 <br />OSa -spread topsoil over pit floor grader ~ 1 6.52 $918 <br />09a -reduce N highwall to 2.'1 slope ~ dozer 1 18.91 $3,954 <br />l0a -haul overburden /tom berms to top of E and W slopes ~ scraper2 2 10.1 $3,958 <br />11 a -spread overburden on E and W slopes dozer 1 8.1 $1,668 <br />12a -haul topsoil from berms to E and W slopes scraper2 2 3.3 $1,319 <br />13a -spread topsoil over E and W slopes dozer 1 2.71 $556 <br />14a -spread overburden on N slope dozer 1 3.0 $616 <br />15a -spread topsoil over N slope dozer 1 1.1 $242 <br />l6a -revegetalion of 20 acres total disturbance revege 1 40.0 $17,944 <br />17a -initial mobilization to site mobilize 7 6.6 $6,088 <br />18a -secondary seeding mobilization mobilize 2 5.5 $657 <br /> <br /> <br /> <br />, -- <br /> +{ L <br /> ,.;., <br />.. <br /> ti Sac <br />'viato~ <br /> t <br />SUBTOTALS: 231.7 $69,499 <br />'includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />TOTAL DIRECT COS7•=L $69,499 <br />2.02 %ofdirect total= $1,404 <br />7.05 %ofdirect total = $730 <br />115.87 hrs`...$/hr: $39.38 total = $4,563 <br />10.00 % o/direct _ <br />total = _ _ <br />$6,950 <br />'assume net hours = 50% o/ (ask hours TOTAL O & P = $13, 646 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $83,145 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $50 <br />0 <br />Engineering work and/or contracUbid preparation : NA NA NA total = _ <br />NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $4,157 <br />CONTINGENCY- NA' NA total = NA <br />Contlrrgennes accounted Pot at task level <br />TOTAL INDIRECT COST= $18,304 <br />TOTAL BOND AMOUNT (direct + indirect) _ $87,803 <br />