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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 24-Apr-2008 Permit or job no.: M-1998-024 Site :Hidden Valley Pit <br />User : THM Abbreviation : none State :Colorado <br />Filename : M024-000 County :Mesa <br />Agency or organization name : DRMS <br />Permit or job action :Final Reclamation Cost Update <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />01 a -Reduce highwallsto 3h:1 V slopes dozer 1 47.98 $8,176 <br />02a -Place topsoil over 30 acres scraper2 2 60.6 $27,125 <br />03a -Grade topsoil on slopes dozer 1 5.69 $955 <br />04a -Grade 25.6 acres of pit floor grader 1 19.68 $2, 302 <br />05a -Revegetation of 4.4 acres of slope -non-irrigated revege 1 8.00 $4,308 <br />06a -Revegetate 25.6 acres of pasture revege 1 16.00 $24, 678 <br />07a -Demolish and remove scale house, concrete slabs and footer demolish 1 12.00 $1,952 <br />08a -Initial mobilization to and from site mobilize 1 3.50 $2, 718 <br />09a -Secondary seeding mobilization mobilize 1 3.50 $400 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 177.01 $72, 614 <br />`includes inflation factor adjustment of : NA % TOTAL DIRECT COST ' =I $72, 614 <br />INDIRECT COSTS <br />ovERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,467 <br />Performance bond : 1.05 % of direct total = <br />- Job superintendent : NA* NA NA total = <br />Profit : 10.00 % of direct total = <br />.nine <br />niu <br />~ /, Lq7 <br />'not required (or eqp. operator serves as super.) TOTAL O & P = $9, 491 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O ~ P) _ $$2,105 <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 = $4,105 <br />CONTINGENCY - NA'` NA total = NA <br />`contingencies accounted for at task level TOTAL INDIRECT COST = $14,096 <br />TOTAL BOND AMOUNT (direct + indirect) _ $86,710 <br />