2008-06-05_REVISION - M2000049 (5)

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--gyp - L a.-0; mwck. LA of a>r- Of ko eA PROJECT IDENTIFICATION Date : 05-Jun-2008 CIRCES Cost Estimating Software COST SUMMARY FORM Ar _ 45?? KIREfC!._aVIE µ a - o'f? LIJUG Permit orjob no.: M-20000-049 Site :An -04jon of Reclamation, User : KAP Abbreviation : none State : Colora 0 Filename : M049-000 County :Montrose Agency or organization name: Colorado Divison Of Reclamation Mining And Safety Permit or job action :Amendment XXX I ASK - LIST WIRECT COSTS) FORM FLEET 'TA'SK NO. TASK DESCRIPTION USED SIZE . HOURS DIRECT COST 001 -Strip Topsoil off rest of Phase// dozer 1 104 $1,691 002 -Demolish and dispose scale footers demolish 1 4.0 $39 003 -Cut and Fill. Highwall dozer 1 75.3 $12, 593 004 -Replace Stripped topsoil dozer 1 5.5 $928 005 -Load and Haul topsoil truckl 1 20.9 $8,702 006 -Spread hauled topsoil dozer 1 8.9 $1,496 007 -Revegetation revege 2 15.0 $12,982 008 -mobilize mobilize 1 5.2 $2, 954 SUBTOTALS: . 145.1 $41,385 nwiuuca ?uiauvii idum aulusimeni or IVH % TOTAL DIRECT COST' _ , . ;.;.:...:::.:. . ; . $41,385 ............. INDIRECT COSTS OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $836 Performance bond : 1.05 % of direct total = $435 Job superintendent : 72.58 hrs*...$/hr.- $41.25 total = $2,994 Profit : 10.00 % of direct _ total = $4,138 = assume net hours = 50% of task hours TOTAL O & P = $8,403 LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $49,788 Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $2,116 Reclamation management and/or administration : 5.00 % of cntr. NA total = $2,489 CONTINGENCY- NA* NA total = NA " contingencies accounted for at task level TOTAL INDIRECT COST = $13,508 TOTAL BOND AMOUNT (direct + indirect) _ $54,893