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CIRCES Cost Estimatino Software <br />COST SUMMARY FORM <br />Date : 29-Nov-2004 <br />User : RCO <br />Permit or job no. <br />Abbreviation <br />Filename <br />Agency or organization name : DMG <br />Permit or job action : TR-3 <br />M-1980-143 <br />none <br />M743-000 <br />~~ ~ <br />oF~~J~~~b <br />~ryisi <br />Site :Texas°~)~c Gra ehl~ <br />ra <br />State :Colorado ~raraan <br />County:LaPlata r a% <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Grade backfill below highwall dozer 1 16.8 $2,478 <br />Ola -3:lsurfacebelowhighwall dozer 1 26.1 $3,838 <br />002 -Topsoil on regraded slope dozer 1 11.9 $1, 755 <br /> Ripping included in task O7a <br /> Disposal of clean debris included in task 001 <br />004 -Revegetate disturbed areas revege 1 12.0 $2,782 <br /> Noxious weed control included in task 004 <br />005 -Haul reclamation equipment to and /rom site mobilize 1 1.8 $443 <br /> <br /> <br /> <br /> <br /> J ~ <br /> <br />~ , <br /> <br />d" 9 i 2 - <br /> <br /> <br /> <br /> n V <br /> <br /> <br /> <br /> <br />suarorALS: 68.8 $11,296 <br />' inclutles inflation factor atljustment o1 : NA <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />Liability insurance <br />Performance bond <br />Job superintendent: <br />Profit <br />'not required (or eqp. operator serves as super) <br />LEGAL-ENGINEERING-PROJECTMANAGEMENT- <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contractfbid preparation <br />Reclamation management and/or administration <br />CONTINGENCY - <br />'contingencies accounted for at task level <br />TOTAL DIRECT COST' ~ $11,296 <br />1.55 %ofdirect total = $175 <br />1.05 %ofdirect total = $119 <br />NA" NA NA total = NA <br />10.00 % of direct total = $1,130 <br /> TOTALO&P= $1,423 <br /> CONTRACT AMOUNT (direct+O & P) _ $12,719 <br />500.00 total $ NA total = $500 <br />NA NA NA tota4 = NA <br />5.00 % o/ cntr. NA total = $636 <br />NA" NA total = NA <br /> TOTAL INDIRECT COST= $2,559 <br />TOTAL BOND AMOUNT (di rect + indirect) _ $13,855 <br />