2009-05-11_INSPECTION - M1990025

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CIRCES Cost Estimating Software COST SUMMARY FORM PROJECT IDENTIFICATION Date : 11-May-2009 Permit or job no. M-1990-025 Site :Hay Camp Pit User : WHE Abbreviation : none State : Colorado Filename : M025-000 County :Montezuma Agency or organization name: DRMS . Permit or job action : SR-01 TASK LIST (DIRECT COSTS)' NO. TASK DESCRIPTION FORM USED FLEET SIZE TASK HOURS DIRECT COST 001 -Highwall Reduction from 0.5H:1V to 3H:1V dozer 2 4.5 $1,539 002 -Rip and grade 16 acres pit floor and processing areas dozer 2 21.3 $7,402 003 -Replace OVB 1.5' depth over 16 acres scraperl 1 37.5 $22, 798 004 -Topsoil Replacement 1'deep over 17.7 acres scraperl 1 30.0 $18,242 005 -Revegetate 68.3 acres revege 1 45.5 $63,859 006 -Haul reclamation equipment to and from job site mobilize 8 3.3 $3,10 _ 007 -Remove misc debris, assume 101 x 5H x 5'W @ $0.221cu.ft. NA 1 2.0 $55 SUBTOTALS: 144.3 $117,000 * includes inflation factor adjustment of : NA INDIRECT COSTS OVERHEAD AND PROFIT - Liability insurance Performance bond Job superintendent Profit * assume net hours = 50% of task hours LEGAL - ENGINEERING - PROJECT MANAGEMENT - Financial warranty processing (legal/related costs) Engineering work and/or contract/bid preparation Reclamation management and/or administration CONTINGENCY - % TOTAL DIRECT COST' _ $117,000 2.02 % of direct total = $2,363 1.05 % of direct total = $1,228 72.15 hrs*...$/hr: $41.25 total = $2,976 10.00 % of direct total = $11,700 TOTAL O & P = $18,268 CONTRACT AMOUNT (direct + O & P) = $135,268 0.00 total $ NA total = $0 NA NA NA total = NA 5.00 % of cntr. NA total = $6,763 NA* NA total = NA "contingencies accounted for at task level TOTAL INDIRECT COST = $25,031 TOTAL BOND AMOUNT (direct + indirect) _ $142,031