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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />~7~1 ~a0 <br />PROJECT IDENTIFICATION <br />Date : 26-Aug-2002 Permit or job no.: M-83-033 Site : Walstrum Quarry <br />User : TAS Abbreviation : none State :Colorado <br />Filename: M033-000 County :Clear Creek <br />Agency or organization name :Division OlMinerals & Geology <br />Permit or job action :Final Reclamation <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Revegetation: 17.64 acres x $48756/acre NA 1 ~ 1.0 $8,750 <br />002 -Doll & blast highwatl benches, North & East walls NA 1 1.0 $453,888 <br />003 -Grade blasted rock off mine benches NA 1 i.0 $36,152 <br />004 -Toe slope shaping from 1:1 to 3:1 slope NA 1 1.0 $37,207 <br />005 -Growfh medium pi/e shaping NA 7 1.0 $3,600 <br />006 -Load & haul topsoil to highwatl bench slopes NA 1 1.0 $34,689 <br />007 -Finish grade topsoil on highwatl bench slopes NA 1 1.0 $7,283 <br />008 -Finish grade mine quarry floor NA 1 1.0 $1, 012 <br />009 -Tree planting; 260 trees ~ NA 1 1.0 $842 <br />010 -Load & haul non-roadab/e materials NA 1 1.0 $9,100 <br />011 -Demolition; concrete pads NA 1 1.0 $535 <br />012 -Reseeding cost NA 1 f.0 $2,188 <br />0f3 -Revegetate visual berm slopes; 3 acres ~ $500/acre NA f 1.0 $1,500 <br />014 -Build 485 LF catchment berm - rockfall from visual berm area NA ) 1.0 $1,575 <br />Of5 -Equipment Mob/Demob NA 1 1.0 $4,204 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suaroTALS 15.0 $602,525 <br />includes inflation factor atljustment of : NA <br />TOTAL DIRECT COST' $602,525 <br />INDIRECT COSTS <br />ovERIiEAD ANO PROFIT - Liability insurance : 1.55 % of direct <br />Performance bond : 1.05 % of direct <br />Job superintendent : 750 hrs'...$/hr. $33.88 <br />Profft : 10.00 % of direct <br />assume net hours = 50% o/task hours <br />total = $9,339 <br />total = $6,327 <br />total = $254 <br />total = $60,252 <br />TOTAL O & P = $76,172 <br />CONTRACT AMOUNT (direct+O&P)= $678,697 <br />PRQIECT MANAGEMENT- <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $28,845 <br />Reclamation management andlor administration : 5.00 % of cntr. NA total = $33,935 <br />CONTINGENCY - NA' NA total = NA <br />'crontingencies accounted /Drat task level TOTAL INDIRECT COST= $138,952 <br />TOTAL BOND AMOUNT (direct + indirect) _ $741,477 <br />