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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />,. <br />,......: <br />;::<. . <br />PROJECT IDENTIFICATION "' <br />Date : 09-Apr-2008 Permit or job no.: C-83-059 Site : Teter Creek Loadout <br />User : JRS <br />Abbreviation <br />Filename <br />none State :Colorado <br />_ County :Delta <br />And Safety <br />Agency or organization name :Colorado Division Of Reclamation, <br />Permit or job action :Permit Renewal 05 <br />K T COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Remove Coal Material from Disturbed Areas dozer 1 18.5 $3,850 <br />002 -Backfill Coal Pad dozer 1 199.61 $41,427 <br />003 Move Sediment Storage Pile for On-Site Disposal dozer 1 4.7 $990 <br />005 -Compact Coal Material in On-Site Disposal Area compact 1 7.9 $1,064 <br />006 Rip Light Use Road, Water Tank, RR Track and Haul Road dozer 1 0.8 $187 <br />009 Finish Grade Entire Site grader 1 3.4 $402 <br />010 Backfill Sediment and Dugout Pond dozer 1 3.4 $712 <br />011 -Replace Topsoil from Stockpile to Site scraper2 1 22.7 $3, 669 <br />15a -Demolish and Remove All Structures demolish 1 125.0 $19,443 <br />15b -Demolish and Remove All Structures demolish 1 150.0 $108,305 <br />016 -Reseed Disturbed Areas revege 1 15.2 $3,872 <br />017 -Site Maintenance dozer 1 80.0 $5, 350 <br />018 -Mobilize/Demobilize Equipment for Reclamation mobilize 1 6.0 $6, 493 <br />019 -Mobilize/Demobilize Equipment for Yearly Site Maintenance mobilize 10 14.0 $13, 829 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 651.6 $209,593 <br />' includes inflation factor adjustment of NA % TOTAL DIRECT COST " $209,593 <br />;::.. <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability InSUrance : 2.02 % Of direct total = $4, 234 <br />Performance bond <br />Job superintendent <br />C059-000 <br />1.05 % of direct total = <br />325.81 <br />Profit : 10.00 <br />hrs'...$/hr: $41.25 total = <br />of direct total = <br />$2, 201 <br />$13, 440 <br />$20.959 <br />• assume net hours = 50% o/task hours TOTAL 0 6 P = $40, 833 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $250, 426 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 %ofcntr. NA total = $10,643 <br />Reclamation management and/or administration : 6.00 %ofcntr. NA total = $15,026 <br />CONTINGENCY - NA" NA total = NA <br />• contingencies accounted for at task level TOTAL INDIRECT COST = $68,502 <br />TOTAL BOND AMOUNT (direct + indirect) _ $276,095 <br />