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CIRCES Cost Estimatinst Software <br />PROJECT IDENTIFICATION <br />Date : 23-Sep-2003 Permit orjob no.: M-2002-111 Site :Gilsonite Pit <br />User : SSS Abbreviation : none State :Colorado <br />Filename: M111-000 County :Mesa <br />Agency or organization name :DMG <br />Permit orjob action :New 112c permit <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />01a DewaterPhase2, Sand 1/2 of Phase 1 pumping 2 154.8 $10,038 <br />02a -Load and haul fill material from Phase 2 stockpiles to Phase 3 highwall truckl 4 109.71 $48,219 <br />03a -Grade fill material for final Phase 3 pit slopes dozer 1 45.5 $8,222 <br />04a xc~ll Trench 1 and 2 dozer 1 37.5 $6,789 <br />05a -Ldwerelevation ofberms between phases dozer 1 20.9 $3,835 <br />06a -Spread rermaining topsoil on Phase 3 slopes dozer 1 2.71 $490 <br />07a -Spread gravel over 25% of Staging Area dozer 1 2.1 $384 <br />08a Dispose of spill containment liners and misc debris demolish 1 10.0 $5,690 <br />09a Revegetate riparian areas revege 2 40.0 $10,495 <br />10a -Revegetate dryland areas around pit perimeter revege 2 40.0 $2$509 <br />11a -Mobilize reclamation equipment mobilize _ 10 2.4 $1,483 <br />inGutles Inflation factor atljustment of <br />OVERHEAD AND PROFIT <br />NA <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br /> <br />1.55 <br />1.05 <br />232.94 <br />10.00 <br />Sus7GTALS: 485.8 $119,154 <br />TOTAL DIRECT COST'- $119,154 <br /> <br />of direct total = $1,847 <br />%ofdiroct total= $1,251 <br />hrs`...$/hr. $35.00 total = $8,153 <br />of direct total = $11,915 <br />'assume net hours = 50% of task hours TOTAL O 8 P = $23,166 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (tlirect+OdP)= $142,320 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $7,116 <br />.CONTINGENCY- ~ NA` NA total= NA <br />'contingencies accounted for at task level TOTALINDIREC7 COST= $30,263 <br />TOTAL BOND AMOUNT (direct + indirect) _ $149,437 <br />