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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />.: <br />PROJECT IDENTIFICATION <br />Date : 29-May-2009 Permit or job no. M-1977-129 Site : Whitewater Pit 500 <br />User: THM <br />Abbreviation <br />Filename <br />none <br />State : Colorado <br />County :Mesa <br />M129-000 <br />Agency or organization name: DRMS <br />Permit or job action : TR-04 - Final Reclamation Cost Estimate <br />. . . .. _.. <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />01a -Dewater Stage 3B and 4 pumping 1 2,196.7 $71,400 <br />02a -Cut and Fill Reduction of Stage 3B Working Face Highwall dozer 1 22.4 $4,461 <br />03a -Lake area Slope Backfill scraper1 1 39.2 $29,359 <br />04a -Replace 9" of topsoil over 40 acres dozer 1 103.34 $20,502 <br />05a -Demolition of misc. concrete, scrap steel and debris demolish 1 24.0 $22,451 <br />06a -Secondary seeding for disturbed areas around Stages 2A and 2B and set revege 1 8.0 $2,782 <br />07a -Revegetate affected terrace area revege 1 16.0 $15,017 <br />08a -Revegetate 23 acres of disturbance in stages 3A and 3B revege 1 24.0 $26,836 <br />09a -Mob./De-mob. mobilize 5 3.0 $4,446 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 2,436.9 $197,254 <br />includes inflation factor adjustment of <br />........................................................ <br />........... . ... .................................. <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA % <br />TOTAL DIRECT COST' =I $197,254 <br />Liability insurance : 2.02 % of direct total = <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 1218.49 hrs*...$/hr: $41.25 total = <br />Profit : 10.00 % of direct total = <br />$3,985 <br />$2,071 <br />$50,263 <br />$19,725 <br />. assume net hours = 50% of task hours TOTAL O & P = $76,044 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $273,298 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : NA NA _ <br />NA total = __ <br />_ NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $13,665 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $90,209 <br />TOTAL BOND AMOUNT (direct + indirect) _ $287,463