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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 06-Mar-2007 Permit or job no.: M-2002-114 <br />User : GRM Abbreviation : none <br />Filename : M114-000 <br />Agency or organization name :DRMS <br />Permit or job action :Initial Reclamation Liability Estimate, AM-01 <br />TASK LIST (DIRECT COSTSI <br />NO. TASK DESCRIPTION Site :15 Road Pit <br />State :Colorado <br />County :Mesa <br /> <br />, 2007 <br />FORM~~ FLEET TASK <br />USED SIZE HOURS <br /> <br /> <br /> <br /> <br />DIRECT ~ ~~ <br />COST <br />Ola -move excess overburden back into pit # 4 floor scraper2 6 82.3 $147,065 <br />02a -push overburden to establish 3:1 slopes on 2:1 dozer 1 48.3 $8,053 <br />03a -regrade sedimentation pond dozer 1 9.3 $1,578 <br />04a -rip 71.4 acres prior to topsoil ripper 1 114.9 $19, 727 <br />05a -replace topsoil on 73.7 acres scraper2 6 36.8 $65, 842 <br />O6a -install (3J 4"culverts NA 1 8.0 $5,000 <br />07a -revegetation of 71.4 acres of dry/ands revege 1 40.0 $100,324 <br />08a -reveg of 3.6 acres of wetlands revege 1 16.0 $15,085 <br />09a -initial mobilization to site mobilize 10 2.3 $4,126 <br />l0a -secondary seeding mobilization mobilize 1 2.2 $251 <br />SUBTOTALS :~ 360.5 <br />includes inflalion factor adjustment of: NA % TOTAL DIRECT COST' <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- LIability InSUranCe : 2.02 % of direct total = $7,414 <br />Performance bond : 1.05 % of direct total = $3,854 <br />Job superintendent : 180.29 hrs'...$/hr: $39.38 total = $7,100 <br />Profit : 10.00 % of direct total = $36,705 <br />'assume net hours = 50% or task hours TOTAL O 8 P = $55, 073 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O &P)= $422,124 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineedng work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $21,106 <br />CONTINGENCY - NA' NA total = NA <br />'contingencies accounted for of tasklevel TOTAL INDIRECT COST= $76,680 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $443,731 <br />