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PROJECT IDENTIFICATION <br />Date : 23-Mar-2009 <br />User : WHF <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Permit or job no. M-1981-153 Site : Southway Pit <br />_ Abbreviation : none State : Colorado <br />Filename:_ M153-000 County :Costilla <br />Agency or organization name :DRMS <br />Permit or job action :Routine bond update <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> <br />001 -Highwall reduction from 1H:1V to 3H:1V dozer 1 11.6 $1,946 <br /> <br />002 -Rip and grade pit floor dozer 1 55.1 $9,579 <br /> <br />003 -Replace topsoil at 7 inch depth over 20 acres scraper2 2 22.6 $10,125 <br /> <br />004 -Revegetate 20 acres affected lands revege 1 20.0 $19,015 <br /> <br />005 . -Haul reclamation equipment to and from job site mobilize 5 4.0 $2,987 <br /> <br />006 -Remove misc debris, assume 5'L x 5'W x 5H@ $0.221cf NA 1 2.0 $28 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 115.4 $43,680 <br />nwiuucs nwdLIUM raccor aalusrmenr or : IVH % TOTAL DIRECT COST' =I $43,680 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $882 <br />Performance bond : 1.05 % of direct total = $459 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $4,368 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $5,709 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMO UNT (direct + O & P) _ $49,388 <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 = $2,469 <br />CONTINGENCY - NA* NA total = NA <br />"contingencies accounted for at task level TOTAL INDIRECT COST = $8,678 <br />TOTAL BOND AMOUNT (direct + indirect) = $52,358