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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 26-Aug-2002 Permit or job no. <br />User: TAS Abbreviation: <br />Filename <br />Agency or organization name :Division Of Minerals & <br />Permit or job action :Final Reclamation <br />~7y~ saa <br />M-83-033 Site : Walsfrum Quarry <br />none State :Colorado <br />M033-000 County :Clear Creek <br />TASK LIST (DIRECT COSTSl <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK' <br />HOURS DIRECT <br />-COST <br />001 -Revegetation: 1764 acres x $487.56/acre NA 1 1.0 $8,750 <br />002 -Drill & blast highwall 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 />D04 -Toe slope shaping from 1:1 to 3:T slope NA 1 1.0 $37,207 <br />005 Growth medium pileshaoing NA 1 }.0 $3,600 <br />006 -Load & haul topsoil to highwall bench slopes NA 1 1.0 $34,689 <br />007 -Finish grade fopsdil on highwall bench slopes NA i 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-roadable materials NA 1 1.0 $9,100 <br />Of i -Demolition; concrete pads NA 1 1.0 $535 <br />012 -Reseeding cost NA 1 1.0 $2,188 <br />013 -Revegetate visual berm slopes; 3 acres ~ $500/acre NA 1 7.0 $1,500 <br />014 -Build 485 LF catchment berm - rockfall from visual berm area NA 1 1.0 $1,575 <br />015 -Equipment Mob/Demob NA 1 7.0 $4,204 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS 15.0 $602,525 <br />mcwaes Intiavon moor ao7ustment of : NA <br />TOTAL DIRECT COST • ~ $602,525 <br />tNDIRECT COSTS .. <br />OVERHEAD AND PROFIT - ~ Liability InSUranCe : 1.55 % Of dl/ecf total = $9, 339 <br />Performance bond : 1.05 °'o of direct total = $6,327 <br />Job superintendent : 750 hrs'...$/hr $33.88 total = $254 <br />Profit : 10.00 % of direct total = $60,252 <br />'assume net hours=50%ottask hours ~ TOTALO&P= $76.172 <br />CONTRACT AMOUNT (direct+O&P)= $67$,697 <br />PROJECT MANAGEMENT - <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $28,845 <br />Reclamation management and/or administration : 5.00 % of critr. NA total = $33,935 <br />CONTINGENCY- NA• NA total = NA <br />'conh'ngencies accounted brat taskkvel TOTAL INDIRECT COST= $138,952 <br />TOTAL BOND AMOUNT (direct + indirect) = 5741,477 <br />