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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 02-Feb-2009 Permit or job no. M-2006-084 Site : White River City Pit <br />User: THM <br />Abbreviation <br />Filename <br />none <br />State : Colorado <br />County: Rio Blanco <br />M084-000 <br />Agency or organization name: DRMS <br />Permit or job action :AM-01 Final Reclamation Cost Estimate <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Dewatering of Pit pumping 2 532.0 $41,553 <br />02a -Construction of wetland shelf in Phase 3 dozer 4 292.5 $196,927 <br />03a -Rip prior to topsoiling ripper 4 8.5 $6,005 <br />04a -Spread topsoil on wetland shelf dozer 4 25.0 $16,811 <br />05a -Revegetation of 11.8 acres of dry rangeland 1 163.0 $9, 770 <br />06a -Revegetation of 11.4 acres with wetland seed mix 4 2 16.0 $37,052 <br />07a -Initial mobilization to site 5 3.7 $5,430 <br />08a -Secondary seeding mobilization 2 3.7 $949 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 1,044.7 $314,497 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST • =I $314,497 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability insurance : 2.02 % of direct total = $6,353 <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 522.38 hrs*...$/hr: $41.25 total = <br />Profit : 10.00 % of direct total = <br />I;5. Suz <br />$11, b4tt <br />$31,450 <br />assume net hours = 50% of task hours TOTAL O & P = $62,653 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AM OUNT (direct + O & P) _ $377,150 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <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 = $18,858 <br />CONTINGENCY- NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $81,511 <br />TOTAL BOND AMOUNT (direct + indirect) _ $396,008