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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 28-Feb-2011 Permit or job no. M-1979-002 Site :North Delta Pit <br />User : THM Abbreviation : none State :Colorado <br />Filename : M002-000 County :Delta <br />Agency or organization name: DRMS <br />Permit or job action :Final Reclamation Cost Estimate <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Dewater pit for slope reduction pumping 2 432.8 $19,168 <br />_ <br />02a -Highwall reduction and backfill dozer 1 32.2 $4,745 <br />03a -Rip seven acre facilities area ripper 1 11.1 $1,700 <br />04a -Distribute topsoil on pond shore dozer 1 1.1 $165 <br />_ <br />05a -Ditribute topsoil over 7 acre facilities area dozer 1 9.21 _$1,355 <br />06a -Haul topsoil from stockpile to replacement location loader 1 34.94 $3,182 <br />07a -Revegetate8.5 acres revege 1 40.0 $8,344 <br />08a -Mob. /Demob. mobilize 3 2.5 $2,448 <br />09a -Remove drums and fifth wheel camper demolish 1 8.0 $1,804 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 572.1 $42,911 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =[_$4Z911 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total $867 <br />Performance bond <br />Job superintendent <br />Profit <br />1.05 % of direct total=-- -- $451 <br />NA* NA NA total = NA <br />10.00 % of direct total = $4,291 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $5,608 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $48,519 <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 = $2,426 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST _ $8,534 <br />TOTAL BOND AMOUNT (direct + indirect) _ $51,445