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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 31-Aug-2009 Permit or job no. P-2008-046 Site :A.M.S.O. R.D. & D. Project <br />User: THM <br />State : Colorado <br />County : Rio Blanco <br />- <br />Agency or organization name: DRMS <br />Permit or job action : Final Reclamation Cost Estimate - MD-02 <br />TASK LIST (DIRECT COSTS) <br />TASK DESCRIPTION <br />NO FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />. 0 <br />195 534 <br />$168 <br />01a - Drill Hole Plugging and Abandonment borehole 1 . <br />0 <br />40 , <br />342 <br />$49 <br />_ <br />02a -Demolition gates, culverts, process equipment and structures demolish 2 . <br />4 <br />199 , <br />541 <br />$43 <br />_03a <br />04a -Establish final grade on test pad and test pad road <br />-Establish final grade on HB Pad dozer <br />dozer 1 <br />1 . <br />30.2 <br />17 <br />5 , <br />$6,595 <br />833 <br />$3 <br />05a <br />06a -Establish final grade on MWP Pad <br />-Establish final grade on MWP2 Pad dozer <br />dozer 1 <br />1 . <br />23.9 <br />1 <br />9 , <br />$5,234 <br />$456 <br />07a <br />08a <br />09a <br />10a <br />11a <br />12a <br />13a <br />14a <br />15a -Rip 1.4 acres of access road <br />-Spread topsoil over 5.8 acres of the test pad and test pad road <br />-Spread topsoil over 1.7 acres TM Pad <br />-Spread topsoil over 1.2 acres MWP Pad <br />-Spread topsoil over 1.7 acres MWP2 Pad and access road <br />-Spread topsoil over 1.5 acres HB Pad and access road <br />-Revegetation of 10.7 acres disturbance <br />-Mobilization <br />-Four quarters of post operational water monitoring ripper <br />dozer <br />dozer <br />dozer <br />dozer <br />dozer <br />revege <br />mobilize <br />NA 1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />3 <br />1 . <br />14.64 <br />1.8 <br />1.3 <br />1.8 <br />1.6 <br />24.0 <br />6.5 <br />64.0 $3,196 <br />$411 <br />$290 <br />$411 <br />$363 <br />$14,652 <br />_ $2,830 <br />$36,040 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBTOTALS : 623.9 $335,728 <br />* includes inflation factor adjustment of : NA % <br />INDIRECT COSTS <br />1.05 <br />312.00 <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct <br />. assume net hours = 50% of task hours <br />Abbreviation : none <br />Filename : P046-000 <br />Performance bond <br />Job superintendent <br />Profit <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contract/bid preparation <br />P-Plmmntinn nnnnnnPment and/or administration <br />% of direct <br />hrs*... $/hr: <br />% of direct <br />TOTAL DIRECT COST * _ $335,728 <br />total = $6,782 <br />total = $3,525 <br />$52.10 total = $1_6,255 <br />total = $33,573 <br />10.00 <br />TOTAL O & P = $60,135 <br />CONTRACT AMOUNT (direct + O & P) = $395,863 <br />500.00 total $ NA total = $500 <br />4.25 % of cntr. NA total = $16,824 <br />5.00 % of cntr. NA total = $19,793 <br />CONTINGENCY - NA* NA total = 1VA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $97,252 <br />TOTAL BOND AMOUNT (direct + indirect) _ $432,980