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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />nate • 21-Aor-2009 Permit or job no. M-1998-105 Site: Delta Paving Gravel Pit <br />User : THM <br />State :Colorado <br />County :Delta <br />Agency or organization name: DRMS <br />Permit or job action :Final Reclamation Cost Estimate _ <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION <br />01a -Dewater Phase 1 and 111 for inslope gradign FORM <br />USED <br />pumping FLEET <br />SIZE <br />1 TASK <br />HOURS <br />340.64 DIRECT <br />COST <br />$12,107 <br />02a -Pond Inslope Highwall Reduction dozer 1 25.07 $4,016 <br />498 <br />$6 <br />03a -Rough Grade 5.9 acres stockpile area at 1 foot depth dozer 1 38.1 , <br />$191 <br />04a -Replace Topsoil on Phase 1 and 111 inslopes above water level dozer 1 1.1 <br />34 <br />15 662 <br />$5 <br />05a -Replace Topsoil on 5.9 acre Stockpile Area truck1 5 . <br />0 , <br />$7 <br />535 <br />06a -Revegetate Stockpile Area and Phase 1 and 111 Pit Slopes revege 1 16. <br />0 <br />16 , <br />443 <br />$2 <br />07a <br />08a -Revegetate Phase 11 Pond Slope Area <br />-Mobilization / Demobilization revege <br />mobilize 1 <br />5 . <br />2.4 , <br />$2,235 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 454.7 $40,687 <br />a TOTAL DIRECT COST * =?i $40,687 <br />* includes inflation factor adjustment of : NA /o <br />;.. _ <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $822 <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : NA` NA NA total = <br />Profit : 10.00 % of direct total = <br />$427 <br />NA <br />$4,069 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = _ $b, J 1 tf <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $46,005 <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 Intr. NA total = $2,300 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST $8,118 <br />TOTAL BOND AMOUNT (direct + indirect) _ $48,805 <br />Abbreviation : none <br />Filename : M105-000