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<br />APR 14 -2010 <br />PROJECT IDENTIFICATION / <br />Date : 07-Apr-2010 <br />User : RCO <br />Diviaiowof RsclarrA60n, <br />CIRCES Cost Estimatin tba*Ssfety <br />COST SUMMARY FORM <br />Permit or job no. <br />Abbreviation <br />Filename <br />M-2001-069? <br />none <br />M069-000 County :Rio Grande <br />Agency or organization name : DBMS <br />Permit or job action :Amendment 1 application <br /> <br />TASK <br />LIST (DIRECT COSTS) <br />FORM <br />.... ....:.::....... .: <br />FLEET .:......... :::.: . <br />TASK :...:.:...::::...:.::::: <br />DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Remove or dispose of debris demolish 1 16.0 $531 <br />002 -Reduce highwalls (vertical to 3:1) dozer 1 .5.7 $934 <br />003 -Spread natural fines scraper2 1 16.0 $3,146 <br />004 -Grade pit floor and staging area dozer 1 35.7 $5,830 <br />005 -Haul topsoil to be spread (from stockpiles to graded areas) scraper2 1 25.9 $5,076 <br />006 -Spread topsoil dozer 1 19.6 $3,179 <br />007 -Rip compaction on pit floor, staging area and roads ripper 1 17.7 $2,999 <br />008 -Revegetate disturbed areas (incl staging area) revege 1 12.0 $20,793 <br />009 -Haul reclamation equipment to and from site mobilize 1 4.8 $2,945 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 153.6 $45,433 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =I $45,433 <br />X-X <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $918 <br />Performance bond : 1.05 % of direct <br />Job superintendent : NA* NA <br />Profit : 10.00 % of direct <br />total = $477 <br />NA total = NA <br />total = $4,543 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $5,938 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $51,371 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $2,569 <br />CONTINGENCY- NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $9.007 <br />+? - I f1,?4A <br />i <br />Site : Del Norte West Valley Pit <br />State : Colorado <br />TOTAL BOND AMOUNT (direct + indirect) _ $54,440