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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 29-Feb-2008 Permit or job no. M-1997-098 Site :Flag Creek Quarry <br />Abbreviation : none State :Colorado <br />User: THM <br />Filename : M098-000 County : Rio Blanco <br />Agency or organization name: DRMS <br />Permit or job action :Reclamation Cost Update <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION <br />01a -Backfill and grading of terraces <br />02a -Rip 7.68 acres of terrace <br /> <br />03a -Haul topsoil from borrow pit to terraces <br />04a -Revegetation of 7.68 acres <br />05a -Initial mobilization to quarry <br />06a -Secondary seeding mobilization FORM <br />USED <br />dozer <br />ripper <br /> <br />truck1 truckl <br />revege <br />mobilize <br />mobilize FLEET <br />SIZE <br />1 <br />1 <br />3 <br />1 <br />1 <br />1 TASK <br />HOURS <br />71.3 <br />26.31 <br />125.7 <br />40.0 <br />4.0 <br />4.0 DIRECT <br />COST <br />$12,163 <br />$4,582 <br />$52,655 <br />$25,016 <br />$1,819 <br />$448 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBTOTALS : 271.4 $96,683 <br />u <br />NA ?o TOTAL DIRECT COST " =L $yb,btfS <br />• includes inflation factor adjustment of : <br />INDIRECT COSTS <br />02 <br />2 <br />% of direct total = <br />$1,953 <br />OVERHEAD AND PROFIT - Liability insurance : . <br />. <br />05 <br />1 % of direct total = $1,015 <br />Performance bond : . NA <br />Job superintendent : NA" NA NA total = <br />Profit : 10.00 % of direct total = $9,668 <br /> TOTAL O & P = $12, 636 <br />not required (or eqp. operator serves as super.) <br />CONTRACT AMOUNT (direct+ O & P) = <br />$109,319 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - tal $ NA total = <br />t $ 00 <br />Financial warranty processing (legal/related costs) : 500.00 o <br /> <br />i <br />NA = <br />NA NA total <br />-- <br />on : <br />Engineering work and/or contract/bid preparat l = 466 <br />$5 <br />Reclamation management and/or administration : 5.00 % of cntr. NA tota , <br /> NA` NA total = <br />CONTINGENCY - <br />TOTAL INDIRECT COST = <br />$18,602 <br />contingencies accounted for at task level TOTAL BOND AMOUNT (direct + indirect) _ $115,285