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CIRCES Cost Estlmating Software <br />Date : 13-Feb-2006 Permit or job no.: AIIFM999.069 Site :Wagnerftuffman Pit #3 <br />User : ESC Abbreviation : none State :Colorado <br />filename : M069-000 County:Latimer <br />Agency or organization name : DMG <br />Permit or job action :AM-01 <br /><> <br />'ASK LIST (DIRECTOSTSI::............... .............:....................................,...................,............,.. ,.;R-.. K :: .DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Pump water from pit to facilitate construction of the clay liner pumping 2 1,155.2 $29,659 <br />002 -Dewaterpit during reclamation pumping 2 376.0 $9,652 <br /> Task 003 removed from estimate <br />004 -Place and compact liner in thin lifts screperl 2 242.4 $270,427 <br />005 -Possible rmpalmloverexcavated areas NA 1 1.00 $10,000 <br />006 -QA OC @ $500.001day • 43 days NA 1 43.00 $21,500 <br />007 -Rip haul road tipper 1 3.4 $583 <br />008 -Replace overburden darer 1 83.0 $13,475 <br />009 -Replace topsoil (91 scraperl 2 56.71 $30,030 <br />010 -Revegetate Phase l with TR-01 seed mixture revage 1 40. $49,083 <br />011 -Revegetate remaining areas renege 1 40.0 $i2, 709 <br />012 -MobJDemob mobilize 1 9.1 $14,239 <br />SUBTOTALS : 2,050.01 $461,357 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST' $481,357 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability Insurance : 2.02 % of direct total = $9,319 <br />Performance bond : 1.05 % of direct total = $4,844 <br />Job superintendent : NA' NA NA total = NA <br />Profit : 10.00 % of direct total = $46,136 <br />• not required (or eqp. operator serves as super.) TOTAL O & P = $60,299 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct+ O & P) _ $521,656 <br />Financial warranty processing (legallrelated costs) : total = <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $22,170 <br />Reclamation management and/or administration : 5.00 % of entr. NA total = $26,083 <br />CONTINGENCY- NA* NA total = NA <br />• conA'ngwxbs accounted for at task level TOTAL INDIRECT COST = $108,553 <br /> TOTAL. BOND AMOUNT (direct + Indirect) _ $569,910 <br />....... ...... tiii: <br />'.:n ?,l: <br />:::• <br />' <br />' <br />' <br />v <br />'c <br />: i <br />% <br />< <br />S <br />': <br />, <br />.:.::::::• <br />.:::: <br />e <br />. <br />: <br />. <br />:s;?::y.:;v <br />, <br />.Y.y <br />:: <br />.........-.: ....:.............,:.., .....,..-............. .. <br />.... Y:{:•:................. ....- <br />:v'J.......................... <br />...... .. <br /> <br /> <br />............................ <br /> <br /> <br />..:..............:......:..-................-............................. <br /> <br /> <br />Si ;.................