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CIRCES Cost Estimating Software <br />Date 25-Jan-2005 `~ Permit or job no. <br />User : SSS Abbreviation <br />F~d~~ Filename <br />Agency or organization name :OMGf/ To = Ln <br />M-1979-002 `~ Site :North Delta Pit J <br />none <br />M002-000 <br />e GJ eiL~.l <br />Permit or iob action :Routine Bond RecalcL <br />State :Colorado <br />County :Delta <br />:-Df/ <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />01a -dewaterpit pumping 1 300.1 $9,613 <br />02a -Highwall reduction dozer 1 31.1 $3,811 <br />03a -Rip facilities area ripper 1 11.1 $1,413 <br />04a -replace topsoil on Lakeshore dozer 1 1.0 $129 <br />05a -Replace topsoil on facilities area dozer 1 11.4 $1,383 <br />O6a -Haul topsoil from stockpile to replacement /ocation loader 1 29.3 $2,142 <br />07a -Revegetate disturbed areas of site revege 2 40.0 $7,108 <br />08a -transport reclamation equipment to/from site mobilize 4 2.5 $1,109 <br />09a -Remove junk and misc from site to disposal area demolish 2 40.0 $8,257 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 466.9 $34,965 <br />' inclutle5 inflation factor adjustment of: NA % TOTAL DIRECT COST' _ $34,965 <br />INDIRECT COSTS <br />ovERNEAO ANO PROFIT - Liability insurance : 1.55 % of direct total = $542 <br />Performance bond : 1.05 % of direct total = $367 <br />Job superintendent : NA' NA NA total = NA <br />Profit : 10.DD % of direct total = $3,496 <br />'not required (or eqp. operator serves as super) TOTAL O & P = $4,406 <br />LEGAL-ENGINEERING-PROJECTMANAGEMENT• CONTRACT AMOUNT (direct+O&P)= $39,371 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management andlor administration : 5.00 % of Intr. NA total = $1,969 <br />CONTINGENCY - NA' NA total = NA <br />'contlngencies accpuntetl for at task level TOTAL INDIRECT COST= $6,374 <br /> TOTAL BOND AMOUNT (direct+ indirect) _ <br /> ~Ut,~Llo <br />