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CIRCES Cost Estimatinq Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 13-Feb-2008 Permit or job no. M-1983-142 Site :Hall Pit <br />User: THM Abbreviation : none State :Colorado <br />Filename : M142-000 County :Mesa <br />Agency or organization name: DRMS <br />Permit or job action :Reclamation Cost Update <br />TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />01a -Haul overburden from Ford Pit to disturbed area of Hall Pit scraperl 1 17.9 $7,718 <br />02a -Grade overburden on disturbed area dozer 1 7.1 $987 <br />03a -Grade backfill against highwall to 3H:1V dozer 1 2.2 $294 <br />04a -Haul topsoil from Ford Pit to pad and slope areas of Hall Pit scraperl 1 2.31 $994 <br />05a -Grade topsoil over disturbed area dozer 1 5.3 $702 <br />06a -Remove scale and office structure demolish 1 8.0 $1,327 <br />07a -Revegetate disturbed area revege 1 10.0 $3,287 <br />08a -Initial mobilization to and from site mobilize 1 2.44 a$1, 7 <br />09a -Secondary seeding mobilization mobilize 1 2.44 5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 57.9 $17,181 <br />" includes inflation factor adjustment of : NA % TOTAL DIRECT COST' =I $17,181 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total $347 <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 28.96 hrs*...$/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 />500.00 <br />NA <br />5.00 <br />TOTAL O&P= <br />CONTRACT AMOUNT (direct + O & P) = <br />-total $ NA total = <br />_NA NA total = <br />% of cntr. NA total = <br />.P I UV <br />$1,195 <br />$1,718 <br />$3,440 <br />$20,621 <br />$500 <br />NA <br />$1,031 <br />CONTINGENCY - NA* NA total = NA <br />" contingencies accounted for at task level TOTAL INDIRECT COST $4,971 <br />TOTAL BOND AMOUNT (direct + indirect) _ $22,152