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PROJECT IDENTIFICATION <br />Date : 24-Oct-2008 <br />User : WHE <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Permit or job no. M-1976-027 <br />Abbreviation : none <br />Filename : M027-000 <br />Agency or organization name: DRMS <br />Permit or job action :Routine bond update <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> <br />001 -Backfill North Highwall scraper2 2 51.2 $22,903 <br /> <br />002 -East Highwall Reduction, cut & fill dozer 2 22.4 $7,604 <br /> <br />003 -Backfill South Phase 1 Highwall scraper2 2 42.8 $19,155 <br /> <br />004 -West Highwall Reduction, Phase 1, cut & fill dozer 1 1.5 $258 <br /> <br />005 -Haul and Place West OVB Stockpile Along West Berm scraper2 1 1.8 $419 <br /> <br />006 -Rip & Grade 15.4 acres prior to topsoil replacement dozer 2 13.3 $4,650 <br /> <br />007 -Topsoil replacement for 15 acres at 6 inch depth scraper2 2 9.5 $4,264 <br /> <br />008 -Revegetate 9.8 acres of mild slope areas revege 1 8.0 $10,464 <br /> <br />009 -Revegetate 5.2 acres of 2H:1 V slopes revege 1 5.0 $12,448 <br /> <br />010 -Haul reclamation equipment to and from job site mobilize 9 2.5 $2,679 <br /> <br />011 -Remove misc debris, assume 10'L ` 5'W " 5'H @ $0.221cf NA 1 4.06 $5 <br />5 <br /> <br /> <br /> <br />SUBTOTALS: 162.31 $84,899 <br />- inciuaes inTiaaon Tactor aalustment of : NA % TOTAL DIRECT COST' =I $84,899 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,715 <br />Performance bond : 1.05 % of direct total = $891 <br />Job superintendent : 81.16 hrs"...$/hr. $41.25 total = $3,348 <br />Profit : 10.00 % of direct total = $8,490 <br />. assume net hours = 50% of task hours TOTAL O & P = $14,444 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $99,343 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <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 = $4,967 <br />CONTINGENCY - <br />* contingencies accounted for at task level <br />Site : Craig Pit <br />State : Colorado <br />County :La Plata <br />NA* NA total = NA <br />TOTAL INDIRECT COST = $19,911 <br />TOTAL BOND AMOUNT (direct + indirect) _ $104,810