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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 22-Apr-2008 Permit or job no.: M-1985-219 Site : 32 Roads Pit <br />User : THM Abbreviation : none State :Colorado <br />Filename : M219-000 County :Mesa <br />Agency or organization name : DRMS <br />Permit or job action :Final Reclamation Cost Update <br />TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />01a -Backfill slopes along west end of permit to 3H:1 V truck1 3 24.74 $5,443 <br />02a -Push topsoil over sloped areas around field dozer 1 1.1 $185 <br />03a -Place backfill materials along south highwall scraper2 2 27.4 $12,930 <br />04a -Push topsoil over south highwall slope dozer 1 0.86 $145 <br />05a -Place backfill around house slope scraper2 2 11.21 $5, 281 <br />06a -Push topsoil on slopes around house dozer 1 0.60 $101 <br />07a -Place 21 " of overburden on pit floor scraper2 2 66.59 $31, 365 <br />08a -Place 3" of topsoil over current pit floor scraper2 2 3.75 $1, 786 <br />09a -Revegetation of 7.02 acres of current pit slopes revege 1 8.00 $7, 270 <br />10a -Revegetate 18.18 acres of pit floor revege 1 16.00 $13,078 <br />11 a -Place overburden on 3.67 acres of slopes in AM-01 scraper2 2 10.86 $2, 790 <br />12a -Place overburden on 15.23 acres of pit floor in AM-01 scraper2 2 40.12 $18,898 <br />13a -Place topsoil over 18.9 acres at 6" depth in AM-01 scraper2 2 14.82 $6, 981 <br />14a -Revegetate 3.57 acres of slopes in AM-01 revege 1 16.00 $4, 625 <br />15a -Reseed 15.23 acres of AM-01 pit floor revege 1 16.00 $16, 771 <br />16a -Initial mobilization to site mobilize 7 2.53 $2, 006 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 263.16 $129,937 <br />* includes inflation factor adjustment of : NA <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability InSUranCe <br />Performance bond <br />Job superintendent <br />Profit <br />* not required (or eqp. operator serves as super.) <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 />CONTINGENCY - <br />* contingencies accounted for at task level <br />TOTAL DIRECT COST * =I $129,937 <br />2.02 % of direct total = $2,625 <br />1.05 %ofdirect total = $1,364 <br />NA' NA NA total = NA <br />10.00 % of direct total = $12,994 <br /> TOTAL O & P = $16, 983 <br /> CONTRACT AMO UNT (direct + O & P) _ $146, 920 <br />500.00 total $ NA total = $500 <br />NA NA NA total = NA <br />5.00 % ofcntr. NA total = $7,346 <br />NAB NA total = NA <br />TOTAL INDIRECT COST = $24,829 <br />TOTAL BOND AMOUNT (direct + indirect) _ $154,766 <br />