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CIRCES Cost Estimatinst Software <br />PROJECT IDENTIFICATION <br />Date : 18-Apr-2006 Permit or job no.: C-83-059 Site :Tenor Creek Loadout <br />User <br />JRS Abbreviation : none State : Co/omdo <br />Filename : C059-000 County :Delta <br />Agency or organization name :Colorado Division Of Minerals And Geology <br />Permit or iob action :2008 Midterm Review <br />TASK LIST (DIRECT COSTS( FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 Remove Coal Material from Disturbed Areas dozer 1 18.5 $3,272 <br />002 -Backfill Coal Pad dozer 1 199.61 $35,201 <br />003 -Move Sediment Storage Pile for On-Site Dispose/ dozer 1 4.7 $842 <br />005 -Compact Coal Material in On-Site Disposal Area compact 1 7.9 $1,008 <br />006 -Rip Light Use Road, Water Tank, RR Track and Haul Road dozer 1 0.8 $162 <br />009 -Finish Grade Entire Site grader 1 3.4 $378 <br />010 -Backfill Sediment and Dugout Pond dozer 1 3.4 $605 <br />011 -Replace Topsoil hom Stockpile to Site screper2 1 23.41 $3, 481 <br />15a -Demolish and Remove All Structures demolish 1 125. $21,484 <br />15b -Demolish and Remove All Structures demolish 1 150. $110,034 <br />016 -ReseedDisfurtedA2as revege 1 15.2 $$465 <br />017 -Site Maintenance dozer f0 80. $4,618 <br />018 -Mobilize/Demobilize Equipment for Reclamation mobilize 1 ti. $4, 050 <br />019 -Mobilize/Demobilize Equipment for Yeady Site Maintenance mobilize 10 14. $12, 381 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 1152.2 $200,959 <br />• indutlq innatan factor atlryatment of : NA % TOTAL DIRECT COST' ~ $200,959 <br />ovERNEaD AND PROFIT - Liability insurance : 2.02 % o/direct total = $4,059 <br />Performance bond : 1.05 % of direct total = $2,110 <br />Job superintendent : NA NA NA total = $12,230 <br />Profit : 10.00 % o/direct total = $20,098 <br /> TOTAL 0 8 P = $38,495 <br />LEGAL • ENGINEERING • PROJECT MANAGEMENT • CONTRACT AMOUNT (tlirect ~ O 8 P) _ $239, 454 <br />Financial warranty processing (IegaUrelated costs) : NA NA NA total = $0 <br />Engineering work and/or contracUbid preparation : 4.25 %ofcntr. NA total = $10,177 <br />Reclamation management and/or administration : 6.00 %ofcntr. NA total = $14,367 <br />CONTINGENCY- NA' NA (Oral = NA <br />' contlnpencies accounted for et task kfvel TOTAL INDIRECT COST = $83,039 <br />TOTAL BOND AMOUNT (direct + indirect) = 5283,998 <br />