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PROJECT IDENTIFICATION <br />Date : 08-Aug-2008 <br />User : PSH <br />Site : Baseline <br />State : Colorado <br />County : Weld <br />Agency or organization name : DRMS <br />Permit or job action :AM-02 Bond Estimate <br /> <br />TASK ........... <br />LIST (DIRECT COSTS) <br />FORM <br />FLEET <br />TASK <br />DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Reveg. Phase 3 revege 1 1.0 $1,295 <br />002 -Reveg. Phase 2A and 2C revege 1 1.0 $1,168 <br />003 -Back fil! Phase 2A and 2C Dewatering Trench dozer 1 6.5 $2,193 <br />004 -Dewater Phase 2A and 2C pumping 1 356.2 $27,707 <br />005 -Regrade Phase 2A and 2C Slopes scraperl 1 204.9 $133,127 <br />006 -Replace Overburden Phase 2A and 2C scraperl 1 122.4 $79,876 <br />007 -Replace Topsoil Phase 2A and 2C scraperl 1 60.4 $33,296 <br />008 -Backflll Settling Pond dozer 1 7 6 $1,225 <br />009 -Plant Area Demo demolish 1 1.0 $18,501- <br />010 -Scarify Plant Area ripper 1 29.61 $5,157 <br />011 -Plant Area - Spread Topsoil dozer 1 1171 $18766 <br />012 -Seed and Mulch Plant Area revege 1 1.0 $12,615 <br />013 -Settling Pond - Replace Overburden dozer 1 49.371 $7,910 <br />014 -Settling Pond -Replace Topsoil dozer 1 24.6 $3,955 <br />015 -Seed and Mulch Settling Pond revege 1 1.0 $2,656 <br />016 -Mob/Demob mobilize 1 2.1 $2,673 <br />017 -20% Bond for existing Baseline Slurry Wall NA 1 1.0 $232,784 <br />018 -20% Bond for Amendment Area Slurry Wall3285x35x$3 NA 1 1.0 $68,985 <br />019 -Regrade Phase 4 dozer 1 199.2 $31,916 <br />020 -Move Topsoil Stockpile along WCR 23 112 scraperl 1 49.6 $21,291 <br />021 -Replace Overburden Phase 4 scraperl 1 58.7 $38,330 <br />022 - Replace Topsoil Phase 4 scraperl 1 27.8 $15,336 <br />023 - Reveg. Phase 4 Resevoir Slopes revege 1 1.0 $664 <br />024 - Dewater Phase 4 pumping 1 610.7 $23,749 <br /> <br />SUBTOTALS : 1,935.5 $785,175 <br />inmoes innauon Tactor aalustment or : NA % TOTAL DIRECT COST' _ $785,175 <br />::.::.:::........................................................................................................................................... <br />INDIRECT ........................................................................................ <br />COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $15,861 <br />Performance bond : 1.05 % of direct total = $8,244 <br />Job superintendent : 967.76 hrs*...$/hr $41.25 total = $39,920 <br />Profit : 10.00 % of direct total = $78,518 <br />assume net hours = 50% of task hours <br />TOTAL o & P = $142.542 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $927,717 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $39,428 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $46,386 <br />CONTINGENCY- NA* NA total = NA <br />* contingencies accounted for at task level <br />TOTAL INDIRECT COST = 6228.356 <br />TOTAL BOND AMOUNT (direct + Indirect) _ $1,013,531