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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATIION <br />Date : 24-Mar-2008 Permit or job no.: M-1979-089 Site :23 Road Pit <br />User : THM <br />Abbreviation <br />Filename <br />none <br />M089-000 <br />State :Colorado <br />County :Mesa <br />Agency or organization name : DRMS <br />Permit or job action :Final Reclamation Cost Update <br />,: .:. <br />TASK LIST (DIRECT COSH <br />NO. TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />01a -Revegetate bare area of original permit area revege 1 16.0 $1,108 <br />02a -Revegetate bare areas on flat portion of AM-01 revege 1 16.0 $5,438 <br />02b -Revegetate bare or weedy pit slope portions ofAM-01 revege 1 24.0 $3,883 <br />03a -Rough grading in AM-02 area dozer 1 116.8 $24,492 <br />04a -Finish grading of topsoil in AM-02 area dozer 1 4.24 $888 <br />05a -Ripping compacted surfaces of AM-02 area ripper 1 8.3 $1,787 <br />06a -Topsoil spreadinc) around Phase 1 pond in AM-02 loader 1 7.7 $796 <br />07a -Revegetation of AM-02 area revege 1 24.0 $11,470 <br />08a -Pump down AM-02 pit combined with pit to south of AM-02 pumping 1 201.01 $9,324 <br />09a -Dewater 3 acre A,M-03 pit in Phase 1 pumping 1 82.04 $1,989 <br />10a -Backfill 3 acre initial AM-03 pit scraper2 1 384.0 $90,459 <br />11 a -Compact AM-03 initial pit backfill in 1 'lifts compact 1 94.7 $6,114 <br />12a -Rlp max 19 acre disturbed AM-03 area prior to topsoil replacement ripper 1 25.71 $5,505 <br />13a -Replace topsoil on max. 19 acre disturbed area of AM-03 dozer 1 51.94 $10, 821 <br />14a -Revegetate 9 acres of backfilled AM-03 Phase 1 to oats and alfalfa revege 1 24.0 $11,591 <br />15a -Revegetate 10 acre facilities area revege 1 24.0 $15,265 <br />16a -Initial mobilization to and from site mobilize 8 2.5 $2,854 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 1,107.31 $203, 784 <br />'includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =L $203, 784 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - LIablllty InSUranCe : 2.02 % of direct total = $4,116 <br />Performance bond : 1.05 % of direct total = $2,140 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $20,378 <br />'not required (or eqp. operator serves as super) TOTAL O & P = $26, 635 <br />LEGAL - ENGINEERIWG -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $230,419 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $11,521 <br />CONTINGENCY - NA` NA total = NA <br />"contingencies accounted for at task level TOTAL INDIRECT COST = $38,655 <br />TOTAL BOND AMOUNT (direct + indirect) _ $242,439 <br />