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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 09-Feb-2009 Permit or job no. M-2006-084 Site : White River City Pit <br />User <br />- -?{J,m---- - Abbreviation Filename: <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 />02b -Grading of pit slopes from 2H:1 V to 3H:1 V dozer 2 12.6 $4,061 <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 dry rangeland revege 1 16.0 $9,770 <br />06a -Revegeation of 11.4 acres with wetland seed mix revege 2 16.0 $37,052 <br />07a -Initial mobilization to site mobilize 5 3.7 $5,430 <br />08a -secondary seeding mobilization mobilize 2 3.7 $949 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 910.4 $318,558 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * _? $31S,55S <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total $6,435 <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 455.20 hrs*...$/hr: $41.25 total = <br />Profit : 10.00 % of direct total = <br />N3-:145 <br />$18,111 <br />$31,856 <br />* assume net hours = 50% of task hours TOTAL O & P =_ $60,413 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $378,971 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total $500 <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 = $18,949 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST $79,861 <br />TOTAL BOND AMOUNT (direct + indirect) _ $398,419 <br />--none-- <br />---State-:-Colorado-- <br />County :Rio Blanco