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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 28-Dec-2007 Permit or job no. M-2000-030 Site :Agri-Dld Gravel Pit <br />User: KAP Abbreviation : none State : Colorado <br />Filename : M030-000 County: La Plata <br />Agency or organization name: Colorado Division Of Reclamation Mining And Safety <br />Permit or job action :Amendment <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Reduce Highwalls to 2:1 dozer 1 43.8 $9,093 <br />002 -Push Overburden downslope, Create Final 3:1 dozer 1 26.3 $5,457 <br />003 -Grade Pit Floor dozer 1 48.4 $10,062 <br />004 -Rip Compaction on Pit Floor ripper 1 54.6 $11,711 <br />005 -Spread Topsoil on Slopes dozer 1 3.9 $823 <br />006 -Load and Carry Topsoil from Stockpile to Pit Floor truckl 1 63.3 $12,664 <br />007 -Spread Topsoil on Pit Floor dozer 1 34.4 $714 <br />008 -Revegetation revege 2 20.0 $26,925 <br />009 -Mobilize/Demobilize mobilize 1 5.2 $2,690 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 300.2 $80,139 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST $80,139 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,619 <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 150.12 hrs*...$/hr $41.25 total = <br />Profit : 10.00 % of direct total = <br />$841 <br />,?o, 7ya <br />$8,014 <br />* assume net hours = 50% of task hours . TOTAL O & P = $16,667 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct+ 0 & P) _ $96,806 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $4,114 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $4,840 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $26,121 <br />TOTAL BOND AMOUNT (direct + indirect) _ $106,260