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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />.............. .............. ........... <br />PROJECT IDENTIFICATION <br />Date : 15-Feb-2011 Permit or job no. P-2008-046 Site :A.M.S.O. <br />User : THM Abbreviation : none State : Colorado <br />Filename : P046-000 County : Rio Blanco <br />Agency or organization name: DRMS <br />Permit or job action :Final Reclamation Cost Estimate MD-05 <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Borehole Plugging and Abandonment borehole 3 235.0 $195,913 <br />02a -Demo. and removal of gates, culverts, powerlines, process equip. and str demolish 2 40.0 $55,510 <br />03a -Establish Final Grade on Test Pad and Access Roads dozer 1 347.6 _ $51,121 <br />04a -Establish Final Grade on TM Pad dozer 1 42.7 $6,282 <br />05a -Establish Final Grade on HB Pad dozer 1 58.8 _$8,659 <br />06a -Establish Final Grade on MWP Pad dozer 1 33.9 $4,992 <br />_ <br />07a -Establish Final Grade on MWP2 Pad dozer 1 46.74 __ $6,872 <br />08a -Rip 1.4 acres of access road ripper 1 2.3 $349 <br />09a -Spread topsoil over 5.8 acres of Test Pad and Test Pad Roads dozer 1 20.9 $3,078 <br />10a -Spread topsoil over 2.9 acre TM Pad dozer 1 6.3 $935 <br />11 a -Spread topsoil over 1.2 acre MWP Pad dozer 1 2.2 $333 <br />12a -Spred topsoil over 1.7 acre MWP2 Pad and Road dozer 1 3.21 $471 <br />13a -Spread topsoil over 1.5 acre HB Pad and Road dozer 1 2.9 $435 <br />14a -Revegetation of 13.6 acres revege 1 40.0 $20,490 <br />15a -Mob./Demob. mobilize 4 6.5 $2,929 <br />16a -5 years post operational ground water monitoring NA 1 160.0 $180,200 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 1,049.5 $538,569 <br />*includes inflation factor adjustment of : NA % TOTAL DIRECT COST $538,569 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability insurance : 2.02 % of direct total = $10,879 <br />Performance bond : 1.05 % of direct total = $5,655 <br />Job superintendent : 524.75 hrs*...$/hr: $58.56 total = _ <br />$30,729 <br />Profit : 10.00 % of direct total = $53,857 <br />* assume net hours = 50% of task hours TOTAL O & P = $101,120 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $639,689 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = _$27,187 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $31,984 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $160,792 <br /> TOTAL BO ND AMOUNT (direct + indirect) _ $699,361