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CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 17-Feb-2011 Permit or job no. M-1983-013 Site :Latham-Burkett Pit <br />User : THM Abbreviation : none State :Colorado <br />Filename : M013-000 County :Mesa <br />Agency or organization name : DRMS <br />Permit or job action :Final Reclamation Cost Estimate Update <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Replace 4033cy of topsoil around ponds scraper1 2 4.8 $3,566 <br />02a -Rip and Grade 13 acre multi-purpose area dozer 2 36.6 $13,126 <br />03a -Revegetate estimated 8 acres of disturbance around ponds revege 1 40.0 $10,333 <br />04a -Mob. / Demob. mobilize 6 4.24 $5,612 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 85.7 $32,637 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST $32,637 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $659 <br />Performance bond : 1.05 % of direct total = $343 <br />Job superintendent : 42.87 hrs*...$/hr: $58.56 total = $2,511 <br />Profit : 10.00 % of direct total = $3,264 <br />* assume net hours = 50% of task hours TOTAL O & P = $6, 776 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AM OUNT (direct + O & P) = $39,413 <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 = $1,971 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $9,247 <br />TOTAL BOND AMOUNT (direct + indirect) _ $41,884