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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 31-Jan-2008 Permit or job no. M-1977-205 Site : Tri County Gravel <br />User : SSS Abbreviation : none State :Colorado <br />Filename <br />M205-000 <br />County : Delta <br />Agency or organization name : DRMS <br />Permit or job action : TR-02 <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Dewater Phase 2 pumping 1 229.0 $7,534 <br />02a -Disposal of waste, debris and junk demolish 1 40.0 $8,860 <br />03a -Cut and fill reduction of phase 2 north and west highwall to 3H:1 V grade dozer 1 18.8 $2,612 <br />04a -Backfill Phase 2 south and east highwalls to 3H:1 V grade truck1 4 67.7 $27,279 <br />05a -Repair and rebuild dike (cost figure supplied by permittee) NA 2 120.0 $47,368 <br />05b -Purchase and transport riprap boulders to site truck1 4 54.3 $71,099 <br />06a -Backfill sediment pond dozer 1 14.24 $1,963 <br />07a -Rip 5 acres of south facilities area prior to topsoil replacement ripper 1 16.2 $2,275 <br />08a -Rip 24.8 acres disturbed area in N parcel prior to topsoil replacement ripper 1 79.1 $11,082 <br />09a -Haul and spread topsoil on 8 acres of regraded area truck1 4 21.7 $8,712 <br />09b -Load, haul and place topsoil on 5 acres of south parcel truck1 6 6.3 _$3,746 <br />10a -Dozer sprad topsoil over areas in close proximity to topsoil piles dozer 1 63.8 $8,769 <br />11a -Revegetation of 23.4 ac N parcel & 5 ac S. parcel rangeland revege 2 32.0 $25,470 <br />12a -Revegetation of 1.4 acres of wetland in N. parcel revege 2 40.0 $5,415 <br />13a -Transport reclamation equipment to/from site mobilize 9 2.8 $1,671 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 806.5 $233,854 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST $233,854 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $4,724 <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 403.29 hrs*...$/hr: $41.25 total = <br />Profit : 10.00 % of direct total = <br />* assume net hours = 50% of task hours <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contract/bid preparation <br />Reclamation management and/or administration <br />TOTAL O&P= <br />CONTRACT AMOUNT (direct + O & P) = <br />-total $ NA total = <br />_NA NA total = <br />% of cntr. NA total = <br />CONTINGENCY - <br />500.00 <br />NA <br />5.00 <br />NA* <br />NA <br />total = <br />oz,400 <br />$16,636 <br />$23,385 <br />$47,200 <br />$281,055 <br />$500 <br />$7,500 <br />$14,053 <br />NA <br />. contingencies accounted for at task level TOTAL INDIRECT COST = $69,253 <br />TOTAL BOND AMOUNT (direct + indirect) _ $303,108