2008-04-22_REVISION - M1981229

• Permit No: M1981229
• IBM Index Class Name: REVISION
• Doc Date: 4/22/2008
• Doc Name: Reclamation cost updates
• From: DRMS
• To: Parkerson Construction, Inc.
• Type & Sequence: SI2
• Media Type: D
• Archive: No

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CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATION
Date : 21-Apr-2008 Permit or job n~o.: M-1981-229 Site :Valley Vista Pit
User : THM Abbreviation : none State :Colorado
Filename : M229-000 County :Mesa
Agency or organization name : DRMS
Permit or job action :Final Reclamation Cost Update
TASK LIST (DIRECT COSTS) i FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION ; USED SIZE HOURS COST
01 a -Regrade pit highwalls ~ dozer 1 15.18 $3, 211
02a -Regrade /level pit floor areas i dozer 1 13.48 $2, 798
03a -Regrade and rip facilities area , dozer 1 18.33 $3, 951
04a -Regrade and rip abandoned haul road segment dozer 1 4.44 $938
05a -Replace stockpiled topsoil over pit floor and slope's scraper2 1 38.52 $9, 073
06a -Replace topsoil over abandoned haul road. ~ scraper2 1 3.9 $934
07a -Revegetation of level areas revege 1 32.00 $26, 557
08a -Revegetate regraded highwall slopes , revege 1 16.00 $13,395
09a -Initial mobilization to site mobilize 1 2.57 $1,259
10a -Secondary seeding mobilization ! mobilize 1 2.5 $287

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sueTOrALS: 147.05 $62,403
* includes inflation factor adjustment of : NA ~ % TOTAL DIRECT COST * _ $62,403
INDIRECT COSTS
ovERFIEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,261
Performance bond : 1.05 % of direct total = $655
Job superintendent : 73.52
Profit : 10.00
hrs`...$/hr: $41.25 total = $3,033
of direct total = $6, 240
* assume net hours = 50% of task hours
TOTAL O & P = $11.189
LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O ?3< P) _ $73, 592
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 Intr. NA total = $3,680
CONTINGENCY - NA* NA total = NA
* contingencies accounted for at task level TOTAL INDIRECT COST = $15,369
TOTAL BOND AMOUNT (direct + indirect) _ $77,772