2004-11-18_REVISION - M1986061 (2)

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PROJECT IDENTIFICATION i Date : 10-Nov-2004V User : RCO CIRCES Cost Estimating Software COST SUMMARY FORM Permit or job no. Abbreviation Filename M-1988-081/ none M061-000 Slte : Cug2lni Grallll Pjt State : Colora88es4y; 4 County :La Plata ~e'ei8,_ Agency or organization name : DMG Permit or job action :AmendmentAM-Y TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT NO. TASK DESCRIPTION USED SIZE HOURS COST 001 -Remove facilities demolish 1 6.0 $1,441 002 -Push overburden down to pit floor dozer 2 30.81 $10,865 003 -Reduce highwall ih South Pit Mining Area 5 dozer 1 7.8 $1,387 004 -Spread overburden on bench (pit floor) scraper2 1 60.6 $12,441 005 -Rip compaction on bench Hpper 2 6.8 $2,534 006 -Haul topsoi! down to bench forb/ending and spreading scraper2 1 61.8 $12,683 007 -Blend topsoil and overburden on bench dozer 1 60.11 $10,598 008 -Spread topsoil blend on bench dozer 2 30.0 $10,598 009 -Revegetate slopes as dry rangeland revege 1 12.0 $868 010 -Revegetate level bench area as irrigated pasture revege 1 30.0 $8,104 011 -Weed control revege 1 6.0 $2,178 012 -Haul reclamation equipment to and from site mobilize 1 5.3 $3,207 ~ ~ v V/~ suaroTALS: 317.4 $76,904 ' inclutles inflation factor adjustment of : NA INDIRECT COSTS TOTAL DIRECT COST' ~ $89,588 OVERHEAD AND PROFIT- Liability lnSUranCe: 1.55 %Of dlreCt total= $1,389 Performance bond : 1.05 % of direct total = $941 Job superintendent : 10.00 % of direct NA total = $8,959 Profit : 10.00 % of direct total = $8,959 TOTAL O & P = $20,247 LEGAL-ENGINEERING•PROJECT MANAGEMENT• CONTRACT AMOUNT (tlirect+O&P)= $109,835 Financial warranty processing (IegaVrelated costs) : total = Engineering work and/or contracUbid preparation : NA NA NA total = NA Reclamation management and/or administration : 5.00 % of Intr. NA total = $5,492 CONTINGENCY- NA` NA total= NA 'contingencies accounted for at task level TOTAL INDIRECT COST= $25,739 TOTAL BOND AMOUNT (direct + indirect) _ $115,327