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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 05-Aug-2008 Permit or job no. M-2008-009 Site : Lyster Pit <br />User : THM <br />Abbreviation <br />Filename <br />none <br />M009-000 <br />State : Colorado <br />County : Moffat <br />Agency or organization name : DRMS <br />Permit or job action :Final Reclamation Cost Estimate <br />TASK LIST (DIRECT COSTS) <br />NO. TASK. DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Distribute overburden throughout pit area loader 1 135.0 $11,503 <br />02a -Establish 3H.1 V grade around perimeter of pond dozer 1 48.8 $6,787 <br />03a -Distribute 8 inches of topsoil throughout pit area loader 1 212.74 $18,001 <br />04a -Spread 8" of topsoil over 19 acres grader 1 14.61 $1,708 <br />05a -Revegetation of 19 acres revege 1 24.0 $13,264 <br />06a -Initial mobilization to and from site mobilize 1 2.5 $1,249 <br />06b -Secondary seeding mobilization mobilize 1 2.5 $270 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 440.2 $52,782 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =L $52,782 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,066 <br />Performance bond : 1.05 % of direct total = $554 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $5,278 <br />. not required (or eqp. operator serves as super.) TOTAL O & P = $6,899 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $59,681 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $50_0 <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 = _ <br />$2,984 <br />CONTINGENCY - NA" NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $10,383 <br />TOTAL BOND AMOUNT (direct + indirect) _ $63,165