2007-09-21_REVISION - C1981047

• Permit No: C1981047
• IBM Index Class Name: REVISION
• Doc Date: 9/21/2007
• Doc Name: Adequacy Review
• From: DRMS
• To: J.E. Stover & Associates
• Type & Sequence: RN5
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATION
TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
001 -Rip Light-Use Road dozer 1 0.3 $62
002 -Regrade Light-Use Road dozer 1 2.5 $422

005 -Backffll and Regrade Sediment Pond #4 dozer 1 1.2 $207
006 -Backrll and Regrade Sediment Pond #5 dozer 1 3.8 $641
007 -Backrill and Regrade Ditch "F" dozer 1 0.1 $32
008 -Backrill and Regrade Ditch "A" dozer 1 0.3 $52

010 -Seal Mine Bench Piezometers P-1, P-2, P-3, P-4 and P-5 borehole 1 5.0 $1,960

014 -Reseed 1.2 Acres in the Riparian Community revege 1 2.4 $2, 995
015 -Reseed Riparian Area in the Event of Vegetation Failure revege 1 10.4 $16,531
016 -Reseed Grassland in the Event of Vegetation Failure revege 1 5.3 $6,924

020 -Mobilize/Demobilize Equipment for Remaining Reclamation mobilize 1 4.11 $3,295

SUBTOTALS: 35.7 $33,121
• includes inflation factor adjustment of
INDIRECT COSTS
OVERHEAD AND PROFIT -
NA %
TOTAL DIRECT COST • _ $33,121
Liability insurance : 2.02 % of direct total = $669
Performance bond : 1.05 % of direct total = $348
Job superintendent : 17.90 hts'...$/hr.$39.38 total = $705
Profit : 10.00 % of direct total = $3,312
assume net hours = 50% of task hours TOTAL O & P = $5,034
LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + 0 & P) = $38,155
Financial warranty processing (legal/related costs) : NA NA NA total = $0
Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $1,622
Reclamation management and/or administration : 6.00 % of cntr. NA total = $2,289
CONTINGENCY - NA" NA total = NA
" contingencies accounted for at task level TOTAL INDIRECT COST = $8,944
TOTAL BOND AMOUNT (direct + indirect) _ $42,065