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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 03-Apr-2006 <br />User : GRM <br />Permit orjob no. <br />Abbreviation <br />Filename <br />Agency or organization name : DMG <br />Permit or job action :Initial Reclamation Li< <br />Estimate - 2006 <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />Ola -backfi11400'maximum highwal/ to 3:l slope scraper2 2 >O.6 $6,319 <br />02a -establishment of final slopes dozer 1 2.6 $432 <br />03a -place 2 feet of overburden cover on Block 4 scraper2 2 9.9 $5,896 <br />04a -place 1 foot of topsoil over 6.44 acres scraper2 2 16.6 $9,852 <br />05a -pock slopes excavate 1 3.0 $466 <br />06a -final grading for reveg prep grader 1 6.3 $770 <br />07a -reveg of 8.2 acres of pit disturbance (Phase 1 and 2) revege 1 24.0 $16, 752 <br />OSa -rip 1.75 acres of haul road ripper 1 5.1 $871 <br />09a -reveg of haul road revege 1 8.0 $2,956 <br />l0a -initial mobilization mobilize 9 2.5 $2,501 <br />l la -secondary seeding mobilization mobilize 2 2.4 $269 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 91,2 $47,084 <br />'includes inFlation factor adjustment of: NA % TOTAL DIRECT COST'= $47,084 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- LIablity IOSUfanCe : 2.02 % of direct total = $951 <br />Performance bond : 1.05 % of direct total = $494 <br />Job superintendent: 45.60 hrs"...$/hr: $39.38 total= $1,796 <br />Profit : 10.00 % of direct total = $4,708 <br />'assume net hours=50%oftask hours TOTALO&P= $7,950 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+08P)= $55,034 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $2, 752 <br />CONTINGENCY- NA" NA total = NA <br />'contingencies accrounted /or at task level TO TAL INDIRECT COST = $10,701 <br />M-2005-077 <br />none <br />M077-000 <br />Site :Upland Gravel Pit #3 <br />State :Colorado <br />County :Mesa <br />TOTAL BOND AMOUNT (direct + indirect) _ $57,785 <br />