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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 13-Feb-2006 <br />User : ESC <br />Permit ar job no. <br />Abbreviation <br />Filename <br />M-1999-069 <br />none <br />Site :Wagner/Kauffman Pit #3 <br />State :Colorado <br />County :Lanmer <br />Agency or organization name :DMG <br />Permit or iob action :AM-01 <br />NO. I TASK DESCRIPTION <br />M069-000 <br />FORM IFLEETI TASK I DIRECT <br />USED SIZE HOURS COST <br />001 -Pump water from pit to facilitate construction of the clay liner pumping 2 1,155.2 $29,659 <br />002 -Dewaterp8duringreclamation pumping 2 376.0 $9,652 <br /> Task 003 removed from estimate <br />004 -Place and compact Ilner in thin IiRs screperl 2 242.4 $270,427 <br />005 -Possible repalrs/overexcavated areas NA 1 1.0 $10,000 <br />006 -QAQC ~ $500.00/day' 43 days NA 1 43.0 $21,500 <br />007 -Rip haul road ripper 1 3.4 $583 <br />008 -Replace overburden dozer 1 83.0 $13,475 <br />009 -Replace topsoil (9'~ screperl 2 56.71 $30,030 <br />010 -Revegetate Phase 1 with TR-01 seed mixture ravage 1 40. $49,083 <br />011 -Revegetateremainingareas revege 1 40.0 $12,709 <br />012 -Moh/Demob mobilize 1 9.1 $14,239 <br />• inGudea inflation factor adjustment of <br />NA <br /> <br />sueroTa :2,050.0"' $461,357 <br />TOTAL DIRECT COST • - 5181.357 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />Liability insurance : 2.02 % of direct total = $9,319 <br />Performance bond : 1.05 % of direct total = $4,844 <br />Job superintendent : NA' NA NA total = NA <br />Profit : 10.00 % of direct total = $46,136 <br />'rwt required (or eqp. operetor serves as super) TOTAL O 8 P = $60,299 <br />LEGAL•ENGINEERING-PRO.IECT MANAGEMENT- CONTRACT AMOUNT (direcl~08 P)= $521,656 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/ar contract/bid preparation : 4.25 % o/cntr. NA total = $22,170 <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $26,083 <br />CONTINGENCY- NA' NA total= NA <br />•condrperrcies accounted ror at task level TOTAL INDIRECT COST= $108,553 <br />70TA1, BOND AMOUNT (direct t Indirecq = $569,910 <br />