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A <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM • <br />PROJECT IDENTIFICATION <br />Date - 22 .Seen-2008 171armit or;ob no. <br />User : THM Abbreviation <br />Filename : <br />X2408-016 <br />none <br />P046-000 <br />Site : A. M. S. O? <br />State :Colorado <br />County :Rio Blanco <br />Agency cr organization name :DRMS <br />Penn t or job action :Flnal l eelamtion t_.OSt E" tir?aro <br />TASK LIST WIRECT COSTS? <br />NO. TASK DESCR?IP1 ION FORPA <br />USED FLEET <br />SIZE ' TACK <br />HOURS DIRECT <br />, COST <br />01a -Drill Hole Plugging and Abandonment borehole 1 150.06 ' $187,466 <br />02a -Remova! of culverts, gate and storage tanks demolish 2 16.0 $2, 656 <br />?03a -Establish Final Grade of Test Pad dozer 1 218.9 $43,440 <br />04a -Establish final grade of HB Pad dozer 1 165.3 $32,799 <br />05a -Establish final grade of MWP Pad dozer 1 59.0 $11,716 <br />05b -Rip 1.2 acres of access road ripper 1 1.6 $348 <br />06a -Spread topsoil over 4.9 acres of Test Pad dozer 1 23.0 $4, 4,567 <br />07a -Spread topsoil over 3.7 acres of HB Pad dozer 1 16.5 $3,292 <br />089 -Spread topsoil over 2.5 acres of MWP Pad dozer 1 11.21 $2,225 <br />09a -Revegetate 11.1 acres of disturbed area renege 1 16.0 $9,527 <br />10a -Initial mobilization to and from site mobilize 2 11.9 $4,379 <br />11a -Secondary sooding mobilization mobilize 1 10.9 $1,014 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS. 70O $304,229 <br />• <br />'includes irfa'innfactor adjustment of: AIA % TOTct_MPFr'TC09T .:_ $304,221 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability insurance : 2.02 % of direct total = $6,145 <br />Performance bond : 1.05 % of direct total -??. __._ $ 194 <br />Job superintendent : --? 350.34 hrs"..$/hr: $41.25 total = T $14,452 <br />Profit : 10.00 % of direct total $30,422 <br />'assume net hours = 50% of task hours m TOTAL O &P = $54,2 13 <br />LEGAL- ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $358,434 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = _$50_0 <br />Engineering work and/or contract/bid preparation : 4.25 l of Intr. NA total $15,233 <br />Reclamation management and/or administration : 5.00 % of Intr. NA teal $17,922 <br />CONTINGENCY - NA" NA total NA <br />" continuendes accounted for at task level TOTAL. INDIRECT COST _ $87,868 <br /> TOTAL BO ND AMOUNT (direct + indirect) = $392,489