2008-03-18_REVISION - M1978357

• Permit No: M1978357
• IBM Index Class Name: REVISION
• Doc Date: 3/18/2008
• Doc Name: Cost update & notice of surety increase
• From: DRMS
• To: Grand Junction Pipe and Sand
• Type & Sequence: SI1
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM
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PROJECT IDENTIFICATION
Date : 18-Mar-2008 Permit or job no.: M-1978-357 Site :Bradbury Pit
User : THM Abbreviation : none State :Colorado
Filename : M357-000
County :Mesa
Agency or organization name :DRMS
Permit or job action :Final Reclamation Cost Update
TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
01a -Cut 10' highwall to 3H:1V dozer 1 14.7 $2,509
02a -Distribute topsoil from stockpile over disturbed area dozer 1 8.41 $1,410
03a -Rip and grade 16.1 acres (excludes 6.9 acres completed) dozer 1 54.8 $9,338
04a -Revegetation of 23 acres maximum disturbance revege 1 46.0 $21,117
05a -Initial mobilization to and from site mobilize 1 3.2 $899
06a -Secondary seeding mobilization mobilize 1 3.2 $367

suBTOTALS : 130.3 $35,640
* includes inflation factor adjustment of : NA % TOTAL DIRECT COST " =L $35, 640
INDIRECT COSTS
OVERHEAD AND PROFIT - Llablllty InSUranCe : 2.02 % of direct total = $720
Performance bond : 1.05 % of direct total =
Job superintendent : 65.17 hrs*...$/hr: $41.25 total =
Profit : 10.00 % of direct total =
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$;i, 5()4
"assume net hours = 50% of task hours TOTAL O & P = _ $ /,:i4ti
LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O 8 P) _ $42, 986
Financial warranty processing (legal/related costs) : 500.00 total $ NA total = _ $500
Engineering work and/or contract/bid preparation : NA NA NA total = NA
Reclamation management and/or administration : 5.00 % of cntr. NA total = $2,149
CONTINGENCY - NA* NA total = NA
* contingencies accounted for at task level TOTAL INDIRECT COST =__ $9,996
TOTAL BOND AMOUNT (direct + indirect) _ $45,636