2009-04-22_PERMIT FILE - M2008010

• Permit No: M2008010
• IBM Index Class Name: PERMIT FILE
• Doc Date: 4/22/2009
• Doc Name: Review of reclamation cost estimation
• From: DRMS
• To: McStone Aggregates
• Email Name: WHE
• Media Type: D
• Archive: No

CIRCES Cost Estimatina Software
PROJECT IDENTIFICATION
Date : 20-Apr-2009
User : WHE
COST SUMMARY FORM
Permit or job no. M-2008-010
Abbreviation : none
Filename : M010-000
Agency or organization name: DRMS
Permit or job action :Adjustment per Rule 4.2.1(4)
TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST

001 -Highwa/l Reduction from 0.5HAV to 3H:1 V dozer 1 15.7 $2,636

002 -Rip & Grade Pit Floor & Processing Area dozer 1 78.9 $13,721

003 -Topsoil Replacement on 2.6 acres of 3H:1 V slopes dozer 1 4.1 $697

004 -Topsoil Replacement on 10.7 acres of flat area scraper2 1 36.8 $8,244

005 -Revegetate 13.3 acres affected land revege 1 13.0 $12,564

006 -Haul reclamation equipment to and from job site mobilize 6 3.4 $1,979

007 -Remove misc debris, assume 10'L x 10'W x 5'H @ $0.221cf NA 1 3.0 $110

SUBTOTALS: 155.2 $39,951
* includes inflation factor adjustment of : NA % TOTAL DIRECT COST $39,951
INDIRECT COSTS
OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total =
Performance bond : 1.05 % of direct total =
Job superintendent : 77.61 hrs*...$/hr. $41.25 total =
Profit : 10.00 % of direct total =
assume net hours = 50% of task hours TOTAL O & P =
LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) =
Financial warranty processing (legal/related costs) : 500.00 total $ NA total =
Engineering work and/or contract/bid preparation : NA NA NA total =
Reclamation management and/or administration : 5.00 % of cntr. NA total =
CONTINGENCY - NA* NA total =
$419
$3,202
$3,995
$8,423
$48,374
$500
NA
$2,419
NA
Site : Mud Creek Pit
State : Colorado
County : Montezuma
* contingencies accounted for at task level TOTAL INDIRECT COST = $11,342
TOTAL BOND AMOUNT (direct + indirect) _ $51,293