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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 09-Apr-2008 Permit or job no. C-83-059 Site : Terror Creek Loadout <br />User:- JRS Abbreviation : none State : Colorado <br />Filename : C059-000 County : Delta <br />Agency or organization name : Colorado Division Of Reclamation, Mining And Safety <br />Permit or job action : Permit Renewal 05 <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Remove Coal Material from Disturbed Areas dozer 1 18.5 $3,850 <br />002 -Backfill Coal Pad dozer 1 199.61 $41,427 <br />003 -Move Sediment Storage Pile for On-Site Disposal dozer 1 4.7 $990 <br />005 -Compact Coal Material in On-Site Disposal Area compact 1 7.9 $1,064 <br />006 -Rip Light Use Road, Water Tank, RR Track and Haul Road dozer 1 0.8 $187 <br />009 -Finish Grade Entire Site grader 1 3.4 $402 <br />010 -Backfill Sediment and Dugout Pond dozer 1 3.4 $712 <br />011 -Replace Topsoil from Stockpile to Site scraper2 1 22.7 $3,669 <br />15a -Demolish and Remove All Structures demolish 1 125.0 $19,443 <br />15b -Demolish and Remove All Structures demolish 1 150.0 $108,305 <br />016 -Reseed Disturbed Areas revege 1 15.2 $3,872 <br />017 -Site Maintenance dozer 1 80.0 $5,350 <br />018 -Mobilize/Demobilize Equipment for Reclamation mobilize 1 6.0 $6,493 <br />019 -Mobilize/Demobilize Equipment for Yearly Site Maintenance mobilize 10 14.0 $13,829 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 651.6 $209,593 <br />includes inflation factor adjustment of NA % TOTAL DIRECT COST ` $209,593 <br />X :X <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $4,234 <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 325.81 hrs"...$/hr $41.25 total = <br />Profit : 10.00 % of direct total = <br />.WZ. ZU7 <br />$13,440 <br />$20,959 <br />' assume net hours = 50% of task hours TOTAL O & P = $40,833 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + 0 & P) = $250,426 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $10,643 <br />Reclamation management and/or administration : 6.00 % of cntr. NA total = $15,026 <br />CONTINGENCY - NA" NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $66,502 <br />TOTAL BOND AMOUNT (direct + indirect) _ $276,095