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CIRCES Cost Estimatinq Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 20-Jul-2008 Permit or job no. M-1978-305 Site :Dickerson Pit <br />User : SSS Abbreviation : none State :Colorado Filename : M305-000 County : Gunnison <br />Agency or organization name : DRMS <br />Permit or job action :Succession of Operators #4 <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Demolition/disposal or removal of structures and debris demolish 2 40.0 $1,728 <br />02a -Rip wedge of highwall to cut and fill to 2:1 grade ripper 1 15.0 $2,111 <br />03a -Push ripped highwall material to reduce to 2:1 grade dozer 1 112.0 $15,541 <br />_04a -Rip compaction on pit floor ripper 1 15.21 $2,128 <br />05a -Rough grade pit floor dozer 1 32.6 $4,508 <br />06a -Spread topsoil and fines as growth medium on pit floor dozer 1 41.5 $5,706 <br />_07a -Spread topsoil and fines as growth medium on pit slopes dozer 1 25.7 $3,530 <br />08a -Revegetate pit floor revege 2 16.0 $8,718 <br />09a -Revegetate pit slopes revege 2 32.0 $3,717 <br />10a -Transport reclamation equipment to/from site mobilize 7 2.8 $1,421 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 333.1 $49,108 <br />' includes inflation factor adjustment of : NA % TOTAL DIRECT COST ` =I $49,108 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance ' 2 02 % f direct total = $992 <br />Performance bond <br />Job superintendent <br />Profit <br />0 <br />% of direct <br />hrs*...$/hr: $41.25 <br />% of direct <br />total = $516 <br />total = $6,872 <br />total = $4,911 <br />` assume net hours = 50% of task hours <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contract/bid preparation <br />Reclamation management and/or administration <br />TOTAL O & P = $13,290 <br />CONTRACT AMOUNT (direct + O & P) = $62,398 <br />-total $ NA total = $500 <br />_NA NA total = NA <br />% of cntr. NA total = $3,120 <br />CONTINGENCY - <br />1.05 <br />166.59 <br />10.00 <br />500.00 <br />NA <br />5.00 <br />NA` <br />NA <br />total = <br />NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $16,910 <br />TOTAL BOND AMOUNT (direct + indirect) _ $66,018