2008-06-05_REVISION - M2000049

• Permit No: M2000049
• IBM Index Class Name: Revision
• Doc Date: 6/5/2008
• Doc Name: Cost summary form
• From: DRMS
• To: Angie Pit
• Type & Sequence: AM2
• Email Name: KAP
• Media Type: D
• Archive: No

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CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATION a000
Date : 05-Jun-2008 Permit or job no. M-3909$=049 Site :Angie Pit
User : KAP Abbreviation : none State : Colorado
Filename : M049-000 County :Montrose
Agency or organization name : Colorado Divison Of Reclamation Mining And Safety
Permit or job action :Amendment
I AJK LIJ I IUIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
001 -Strip Topsoil off rest of Phase 11 dozer 1 10.1 $1, 691
002 -Demolish and dispose scale footers demolish 1 $39
003 -Cut and Fill Highwall dozer 1 $1_2,593
004 -Replace Stripped topsoil dozer 1 A :?j:
928
005 -Load and Haul topsoil truckl 1 20. 702
006 -Spread hauled topsoil dozer 1 . $1,496
007 -Revegetation revege 2 15.0 $12,982
008 -mobilize mobilize 1 5.2 $2,954

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SUBTOTALS: 145.1 $41,385
inciuaes innauon factor aalustment of . NH % TOTAL DIRECT COST * =L $41,385
INDIRECT COSTS
OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $836
Performance bond : 1.05 % of direct total = $435
Job superintendent : 72.58 hrs* ...$/hr. $41.25 total = $2,994
Profit : 10.00 % of direct total = $4,138
* assume net hours = 50% of task hours TOTAL O & P = $8,403
LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $49,788
Financial warranty processing (legal/related costs) : 500.00' total $ NA total = $500
Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $2,116
Reclamation management and/or administration : 5.00 % of Intr. NA total = $2,489
CONTINGENCY - NA' NA total = NA
contingencies accounted for at task level TOTAL INDIRECT COST = $13,508
TOTAL BOND AMOUNT (direct + indirect) _ $54,893