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PROJECT IDENTIFICATION <br />Date : 19-Mar-2003 <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />User: GRM <br />Permit or job no. <br />Abbreviation <br />Filename <br />M-1997-026 <br />none <br />M026-000 <br />Agency or organization name :OMG <br />Permit orjob action :final reclamation costs update - 2003 <br />'[ ; <br />Site :Carol Ann Pit <br />State :Colorado <br />County :Eagle <br />TASK LIST (DIRECT COSTSI <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01 a cut east highwall to 2H:1 V slope dozer 1 23.5 $3,236 <br />Ofb cut south highwall to 2H:1V slope dozer 1 62.6 $8,629 <br />02a -remove scale house and power poles demolish 1 8.0 $2,000 <br />03a -replace topsoil over29 acres scrape2 1 21.1 $4,346 <br />04a -rip and final grade of site grader 1 22.0 $2,357 <br />OSa construction of outlet ditch grader 1 16.0 $800 <br />O6a -reveg of 2.75 acres of slope revege 1 8.0 $3, 463 <br />06b -reveg o(26.25 acres of pit floor revege 1 56. $23, 616 <br />07a -initial mobilization to and from site mobilize 4 2.6 $1,488 <br />07b -mobilizationlorsecondaryseeding mobilize 1 2.6 $256 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suaTOTALS: 223.3 $50,191 <br />•inGudes inflation factor adjustment of: NA % TOTAL DIRECT COST' $50,191 <br /> <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability IDSUfanCe : 1.55 % Of dlreCt total = $778 <br />Performance bond : 1.05 % of direct total = $527 <br />Job superintendent : 111.65 hrs"...Y/hr $35.00 total = $3,908 <br />Profit : 10.00 % of direct total = $5,019 <br />'assume net hours=50%o/task hours TOTAL08 P= $10,232 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+08P)= $60,423 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $3,021 <br />CONTINGENCY • NA" NA total = NA <br />"contingencies accounted for at task level - TOTAL INDIRECT COST= $13,253 <br /> TOTAL BOND AMOUNT (direct+ indirect) = 563,444 <br />~~ ~'~ ~ <br />~- . .. ~. A <br />.. .. ~ ~ . ... .. _ . _ -... <br />