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CIRCES Cost Estimating Software
<br />COST SUMMARY FORM
<br />PROJECT IDENTIFICATION
<br />TASK
<br />LIST (DIRECT COSTS)
<br />TASK DESCRIPTION
<br />FORM
<br />USED
<br />FLEET
<br />SIZE
<br />TASK
<br />HOURS
<br />DIRECT
<br />COST
<br />NO.
<br />05B
<br />- Backfilled Spoil on pit B ('05208) no Bond Release
<br />scraper1
<br />2
<br />93.7
<br />$153,630
<br />05A
<br />-6ft. Cover Pit B + periodic ash stabilization spoil
<br />scraper1
<br />2
<br />210.43
<br />$344,692
<br />07A
<br />- Replace 165,210 CY Topspoil on Pit B
<br />scraper1
<br />2
<br />114.21
<br />$164,476
<br />009
<br />-Final Grade 50.8 acres excess spoil area
<br />grader
<br />1
<br />36.80
<br />$4,908
<br />010
<br />-Haul 102,450 cu.yd. topsoil to spoil pile site
<br />scraper1
<br />2
<br />87.8
<br />$137,170
<br />012
<br />-Fina grade 9 acres topsoil pile A -3
<br />grader
<br />1
<br />6.5
<br />$870
<br />018
<br />-Place topsoil on powder magazine area
<br />dozer
<br />1
<br />0.5
<br />$116
<br />033
<br />-Haul 4630 CY topsoil to facilities area
<br />scraper1
<br />1
<br />4.85
<br />$3,722
<br />38a
<br />-Pick up and haul asphalt from acces road to pit B
<br />truck1
<br />1
<br />23.97
<br />$17,518
<br />039
<br />-Rip access road to WM turnoff
<br />ripper
<br />1
<br />16.51
<br />$3,540
<br />040
<br />-Haul 80,248 CY topsoil to access road
<br />scraper1
<br />2
<br />50.41
<br />$78,732
<br />42a
<br />-Rip 10,480 ft. of internal roads
<br />ripper
<br />1
<br />22.1
<br />$2,947
<br />45a
<br />-Haul topsoil to interior access roads
<br />scraper1
<br />1
<br />57.51
<br />$52, 719
<br />051
<br />-Seed & re -seed 17.45 acres that have Phase I release
<br />revege
<br />1
<br />17.4
<br />$16,410
<br />51a
<br />-Seed 51.05 acres (parcels 2, 5, 6, 7, 9,10,15,16, 23, 29) Pll rel.
<br />revege
<br />1
<br />51.0
<br />$39,895
<br />53b
<br />-Seed remaing disturbance acreage, 226 acres
<br />revege
<br />1
<br />226.0
<br />$248,042
<br />054
<br />-Final grade facilities area (8 ac.) and access road (29 ac.)
<br />grader
<br />1
<br />28.44
<br />$3,836
<br />048
<br />-Seal Wells, FPW1, Water Supply, DH96, DH122, SMW -2, AMW -1, AMW
<br />borehole
<br />1
<br />10.45
<br />$5,181
<br />058
<br />- Facilities and structural demolition
<br />demolish
<br />1
<br />50.0
<br />$251,799
<br />061
<br />-Slean sediment from Pond 2, dispose in Pit B
<br />truck1
<br />1
<br />1.6
<br />$873
<br />059
<br />- Mobilize /demobilize equipment
<br />mobilize
<br />16
<br />3.60
<br />$5,600
<br />56a
<br />-Final grade 31.1 acres misc. areas
<br />grader
<br />1
<br />22.1
<br />$2,947
<br />060
<br />-water monitoring during liability period
<br />NA
<br />1 1
<br />40.0
<br />$53,520
<br />SUBTOTALS:
<br />1,176.4
<br />$1,593,143
<br />* includes inflation factor adjustment of: NA % TOTAL DIRECT COST * =I ,$1,593,143
<br />INDIRECT COSTS
<br />OVERHEAD AND PROFIT - Liability insurance :
<br />2.02
<br />% of direct
<br />total =
<br />$32,181
<br />Performance bond :
<br />1.05
<br />% of direct
<br />total =
<br />$16,728
<br />Job superintendent:
<br />588.23
<br />hrs" ... $ /hr.
<br />$52.10 total =
<br />$30,647
<br />Profit :
<br />10.00
<br />% of direct
<br />total =
<br />$159,314
<br />* assume net hours = 50% of task hours
<br />TOTAL O & P =
<br />$238,870
<br />LEGAL - ENGINEERING - PROJECT MANAGEMENT -
<br />CONTRACT AMOUNT (direct + O & P) =
<br />$1, 832, 013
<br />Financial warranty processing (legal /related costs) :
<br />NA
<br />NA
<br />NA total =
<br />$0
<br />Engineering work and /or contract/bid preparation :
<br />4.25
<br />% of cntr.
<br />NA total =
<br />$77,861
<br />Reclamation management and /or administration :
<br />5.00
<br />% of cntr.
<br />NA total =
<br />$91,601
<br />CONTINGENCY -
<br />NA'
<br />NA
<br />total =
<br />NA
<br />* contingencies accounted for at task level
<br />TOTAL INDIRECT COST =
<br />$408,332
<br />TOTAL BOND AMOUNT (direct + indirect) _ $2,001,475
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