2007-05-25_REVISION - M1995056

• Permit No: M1995056
• IBM Index Class Name: Revision
• Doc Date: 5/25/2007
• Doc Name: Amenment Approval
• From: DRMS
• To: Weber Sand & Gravel, Inc.
• Type & Sequence: AM1
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
PROJECT IDENTIFICATION
Date : 16-May-2007 Permit or job no.: M-1995-056
User : ItAP Abbreviation : none
Filename : M056-000
Agency or organization name :Colorado Division Of Reclamation Minin
Permit or lob action :Amendment
Site :Weber Pit No 2
_ State :Colorado
_ County :Archuleta
And Safety
TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
001 -Highwall Reduction dozer 1 14.7 $2,427
002 -Rip and Grad pit floors dozer 1 114.1 $19,206
003 -Replace Topsoil dozer 1 115.1 $18,980
_
004 -Install Rip Rap in Drainiage Ditches loader 1 2.1 $181
005 -Place Rip Rap in Drainage Ditches excavate 1 13.9 $883
006 -Revegetation revege 1 35.0 $26,578
007 -Mobilize/Demobilize mobilize 1 2.4q $1,192
includes inFlation factor adjustment of
INDIRECT COSTS
OVERHEAD AND PROFIT
NA
~/a
SUBT0IALS: 29Z~
TOTAL DIRECT COST'
%o/direct total= $1,403
of direct total = $729
hrs*...$/hr.~ $39.38 total = $5,859
of direct total = $6,945
ToTALOaP= $14,936
CONTRACT AMOUNT (direct+O&P)= $84,383
total $ NA total = $500
%ofcntr. NA total= $3,586
_
of cntr. NA total = $4,219
Liability insurance
Performance bond
Job superintendent
Profit
2.02
1.05
148.79
10.00
' assume net hours = 50 % of task hours
LEGAL • ENGINEERING -PROJECT MANAGEMENT -
Financial warranty processing (legal/related costs) : 500.00
Engineering work and/or contracUbid preparation : 4.25
Reclamation management and/or administration : 5.00
CONTINGENCY • NA* NA fetal = NA
'contingencies accounted for at task level TOTAL INDIRECT GOST= $23,242
TOTAL BOND AMOUNT (direct+ indirect) _ $92,689