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CtRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 10-Oct-2007 <br />User : THM <br />Permit or job no. <br />Abbreviation <br />Filename <br />M-1977-098 <br />none <br />M098-D00 <br />Site :Brevets Pit <br />State :Colorado <br />County :Garfield <br />Agency or organization name :DRMS <br />Permit or job action :Final Reclamation Costs Update-2007 <br />TASK LIST (DIRECT COSTSI <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />Ola -Demolition of Site Structures demolish 1 16.0 $14,645 <br />02a -Rip asphalt roads and parking areas ripper 1 9.3 $193 <br />02b -Removal and haulage of 710 CY of asphalt to bury site scraper2 1 3.3 $748 <br />03a -Cut and fill of highwalls to 3H:1V dozer 2 70.3 $23,955 <br />04a -Rip stage A and 8 for topsoil prep. ripper 2 56.3 $15,868 <br />05a -Push topsoil over slopes dozer 2 3.4 $1,166 <br />O6a -Placement of 10" of topsoil over 72.35 acres o(pit floor scraped 4 64.0 $57,285 <br />07a -Final grading of pit floor and other areas for reveg. prep. grader 2 27.81 $6,479 <br />08a -Revegetation of 16 acres o(max. slopes in Stages A & 8 revege 1 32.0 $14,884 <br />08b -Revegetation of 72.35 acres of pit floor A & 8 revege 1 80.0 $52,857 <br />09a -Initial mobilization to sight mobilize 11 4.0 $6,074 <br />09b -Secondary seeding mobilization mobilize 1 4.0 $426 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />sueTOTALS: 362.6 $194,580 <br />includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />2.02 <br />1.05 <br />181.33 <br />10.00 <br />TOTAL DIRECT COST' <br />of direct <br />of direct <br />hrs'...$/hr: $41.25 <br />of direct <br />total= $3,931 <br />total = $2,043 <br />total = _ <br />$7,48_0 <br />total= R1945A <br />'assume net hours = 50% orrask hours T07AL O & P = $32, 91Z <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+08P)= $227,492 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracUbid preparation : 4.25 % o/Intr. NA total = $9,668 <br />Reclamation management and/or administration : 5.00 % of colt. NA total = $11,375 <br />CONTINGENCY- NA` NA total= NA <br />"contingencies accounted for at task level TOTAL INDIRECT COST = $54,455 <br />TOTAL BOND AMOUNT (direct + indirect) _ $249,035 <br />