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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 11-Feb-2008 Permit or job no. M-1980-085 Site : Vagneur Site <br />User : SSS Abbreviation : none State : Colorado <br />Filename <br />County :Pitkin <br />M085-000 <br />Agency or organization name: DRMS <br />Permit or job action :AM-02 <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Demolition and disposal of on-site structures and facilities demolish 2 120.0 $136,422 <br />02a -Cut and fill reduction of current pit highwall below expansion area dozer 1 73.3 $19,889 <br />03a -Backfill 3600 feet of pit slopes from 1:1 to 3:1 scraper2 2 920.2 $411,526 <br />04a -Shaping of sraper backfilled slopes to final grade dozer 1 21.84 $5,879 <br />05a -Replace topsoil on affected areas scraper2 2 87.4 $39,124 <br />06a -create furrows on amendment area pit slope using dozer rippers ripper 1 6.1 $1,692 <br />07a -Initial revegetation of temporary vegetation cover crop revege 1 24.0 $37,232 <br />08a -Final revegetation of affected areas revege 2 32.0 $137,892 <br />09a -Interseed Mountain Big Sagebrush after grass becomes established revege 2 8.0 $64,844 <br />10a -transport reclamation equipment to/from site mobilize 10 5.2 $6,313 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 1,298.3 $860,813 <br />*includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =L $860,813 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $17,388 <br />Performance bond : 1.05 % of direct total = _$9,039 <br />Job superintendent : 200.00 hrs*...$/hr: $41.25 total = $8,250 <br />Profit : 10.00 % of direct total = $86,081 <br />* net working hours comprising job TOTAL O & P =_ $120,758 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AM OUNT (direct + O & P) = $981,571 <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 = $49,079 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST $170,337 <br />TOTAL BOND AMOUNT (direct + indirect) _ $1,031,150