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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 06-Aug-2008 <br />User : PSH <br />Permit or job no. <br />Abbreviation <br />Filename : <br />Agency or organization name : DRMS <br />Permit or job action :New Permit <br />M006-000 <br />Site : Serfer Pit <br />State : Colorado <br />County: Larimer <br /> FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Resevoir clay liner dozer 1 519.71 $87 <br />157 <br />002 -Grade area around resevoir dozer 1 , <br /> <br />003 -Backfill mining face 32.8 $5,492 <br /> <br />004 -Topsoil remaining areas scraperl 1 89.9 $97,251 <br /> <br />005 -Scarify processing plant area dozer 1 34.9 $5, 836 <br /> <br />006 -Topsoil processing plant area dozer 1 2.5 $441 <br /> <br />007 -Backfill sedimentation ponds dozer 1 23.4 $3,915 <br /> <br />008 -Topsoil sedimentation ponds dozer 1 2.9 $496 <br /> <br />009 -Construct access road around reseroir dozer 1 2.9 $496 <br /> <br />010 -Seed and mulch reservoir scraperl 1 8.3 $5,787 <br /> <br />011 -Seed and mulch remaining areas revege 1 1.0 $1,397 <br /> <br />012 -Seed and mulch processing area ravage 1 1.0 $3,492 <br /> <br />013 -Seed and mulch sedimentation ponds reverie 1 1.0 $2,095 <br /> <br />014 -Dewater reservoir for reclaimation revege 1 1.0 $698 <br /> <br />015 -Mob/Demob equip pumping 1 630.2 $24,507 <br />. mobilize 1 2.2 $2 <br />122 <br /> , <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBTOTALS:11 1,354.2 $241,182 <br />includes inflation factor adjustment of NA % TOTAL DIRECT COST' $241,182 <br />INDIRECT C03T8 <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $4,872 <br />Performance bond : 1.05 % of direct total = $2,532 <br />Job superintendent : 677.13 hrs*...$/hr $41.25 total = $27,931 <br />Profit : <br />' 10.00 % of direct total = $24,118 <br />assume net hours = 50% of task hours TOTAL O & P = $59,454 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $300,636 <br />Financial warranty processing (legal/related costs) : 0.00 % of cntr. NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $12 <br />777 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = , <br />$15,032 <br />CONTINGENCY- NA* NA total = NA <br />' contingencies accounted for at task level TOTAL INDIRECT COST = $87,263 <br /> TOTAL BOND AMOUNT (direct + ind irect) _ $328,445 <br />M2008006 <br />none