PERMFILE136273

• Permit No: M2003016
• IBM Index Class Name: Permit File
• Doc Date: 9/4/2003
• Doc Name: Cost Summary Form
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
PROJECT IDENTIFICATION
Date : 04Sep-2003 Permit or job no.: M-2003-016
User : 1CAP Abbreviation : none
Filename : M016-000
Agency or organization name :Colorado Division Of Minerals
Permit or iob action :Hermit aHHlication
TASK LIST (DIRECT COSTS( FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
001 -MObilize/Demobilize NA 1 2.51 $1,296
002 -Slurry Walllnstallation NA 1 34.0 $531,570
003 -QA Eingineer /or Slurry Wall Installation NA 1 34.0 $21,500
004 -French Drain Installation $30/R, 7 valve clean outs $2100 ea NA 1 15.0 $114,600
005 Dewater 61 Acre Pit NA 1 499.8 $57,096
006 Acquire Discharge Permit NA 1 1.0 $5,000
007 Dewater inflows to pit during highwall grading NA 1 1.0 $17,712
008 Grade Highwall NA 1 315.01 $45,885
009 -Demolish ExisOng Buildings NA 1 45.0 $43,153
010 -Grade Topsoil NA 1 6.9 $1,005
001 -Revegetaflon NA 1 2.0 $1,621
inclutles inflation factor adjustment of
INDIRECT COSTS
OVERHEAD AND PROFIT
Site :Reif Sand And Gravel Mine
State :Colorado
County :Weld
NA

SUBTOTALS :~ 956.31 $840,438
TOTAL DIRECT COST • $840.438
Liability insurance : 1.55 % of direct total = $13,027
Performance bond : 1.05 % of direct total = $8,825
Job superintendent : 478.15 hrs`...,~hr.• $35.00 total = $16,735
Profit : 10.00 % ofdirect total = $84,044
• assume net hours = 50% 01 task Irours TOTAL O & P = $122,631
LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $963,069
Financial warranty processing (legal/related costs) : total =
Engineering work and/or contract/bid preparation : 4.25 % of colt. NA total = $40,930
Reclamation management andlor administration : 5.00 % oicnir. NA total = $48,153
CONTINGENCY- NA' NA total= NA
•con6ngencies accounted Pot of task level TOTALINDIRECT COST= $211,714
TOTAL BOND AMOUNT (direct + indirect) _ $1,052,152