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CIRCES Cost Estimating Software <br />Date: 12Jun-2003 <br />User : JRS <br />Permit or job no.: C-83-059 <br />Abbreviation : none <br />Filename : C059-000 <br />Site :Terror Creek Loadout <br />State :Colorado <br />County :Delta <br />Agency or organization name :Colorado Division Of Minerals And <br />Permit or Jab action :Permit Renewal 04 <br /> <br /> <br /> <br /> <br />ASK L J:F:M:; y:•;:y iy<2w:n.:i:.Y2`n::: _4%:::.','s'i.E.n::i.<+[[:2.::::~::i<i.. ,ui:A'):j a.:~.iirv <br /> <br />. a,y ..5. ~9 E'~ <br /> <br />IST (DIRECT COSTS) <br />~. , <br />H.k:.Q: ":':T: iv <br /> <br />FORM <br />.. ~ . <br />3~:~~•~Y)^.:'n. <br /> <br />FLEET <br /> <br />:55.~.. 'd <br /> <br />TASK <br /> <br />.R .t i <br />,:.,. s <br />DIRECT <br />N0. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Remove Coal Material from Disturbed Areas dozer 1 18. $3,047 <br />002 -Backfill Coal Pad dozer 1 206.71 $33,946 <br />003 -Move Sediment Storage Pile for On-Site Disposal dozer 1 5.1 $837 <br />005 -Compact Coal Material in On-Site Disposal Area compact 1 14.9 $1, 631 <br />006 -Rip Ught Use Road, Water Tank, RR Track and Haul Road dozer 1 1.1 $207 <br />009 Finish Grade Entire Site grader 1 3.4 $348 <br />010 -Backflll Sediment and Dugout Pond dozer 1 3.5 $583 <br />011 Replace Topsoil from Stockpile to Site screper2 1 23.3 $3,150 <br />15a -Demolish and Remove All Structures demolish 1 125.0 $21,485 <br />15b -Demolls6 and Remove All Structures demolsh 1 150. $118,037 <br />016 -Reseed Disturbed Areas revege 1 15.2 $3,343 <br />017 -Site Maintenance dozer 10 80.0 $3,976 <br />018 -Mobilize/Demobilize Equipment for Reclamation mobilize 1 11.1 $7,607 <br />019 -Mobilize/Demobilize Equipment for Yearly Site Maintenance mobilize 1 12.6 $11,189 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS 670.8 $209,386 <br />InGudes inflation faUOr adjustment of NA % TOTAL DIRECT COST $209,388 <br /> <br /> <br />INDIRECT COSTS <br />avERNEAO AND PROFIr • Liability Insurance : 1.55 % of direct total = $3,245 <br />Performance bond : 1.05 % of direct total = $2,199 <br />Job superintendent : 335.41 hrs'...$/hr. $35.00 total = $11, 739 <br />Profit : 10.00 % of direct total = $20,939 <br />• assume nethours = 50% orfask hours TOTAL O & P = $38,122 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT• CONTRACT AMOUNT (direct+08P)= $247,508 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $10,519 <br />Reclamation management and/or administration : 6.00 % of cntr. NA total = $14,850 <br />CONTINGENCY- NA' NA total= NA <br />•contlnpencles accountedPourtask level TOTALINDIRECT COST= $63,492 <br /> TOTAL BOND AMOUNT (direct + Indirect) _ $272,878 <br />2 2 ~,~' <br />