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COST SUMMARY WORK <br />Task description: Cost Summary - 2011 Midterm Review <br />Site: Terror Creek Loadout Permit Action: 2011 Midterm Review Permit/Job#: C1983059 <br />PROJECT IDENTIFICATION <br />Task #: 000 State: Colorado <br />Date: 02-May-11 County: Delta <br />User: JRS <br />Agency or organization name: DRMS <br />TASK LIST (DIRECT COSTS) <br />Task <br />Description Form <br />Used Fleet <br />Size Task <br />Hours <br />Cost <br />001 Remove Coal Material from Disturbed Area DOZER 1 18.54 $3,682.37 <br />002 Backfill Coal Pad DOZER 1 199.71 $39,656.05 <br />003 Move Sediment Storage Pile for On-Site Disposal DOZER 1 4.77 $947.34 <br />005 Compact Coal Material in On-Site Disposal Area COMPACT 1 9.57 $1,215.00 <br />006 Rip Light-Use Road, Water Tank, RR Track and <br />Haul Road RIPPER 1 1.12 $241.00 <br />009 Finish Grade Entire Site GRADER 1 3.26 $366.00 <br />010 Backfill Sediment and Dugout Ponds DOZER 1 3.53 $701.41 <br />011 Replace Topsoil from Stockpile to Site SCRAPERI 1 15.29 $2,490.90 <br />015 Demolish and Remove All Structures DEMOLISH 1 200.00 $129,079.38 <br />016 Reseed Disturbed Area REVEGE 1 15.20 $7,759.98 <br />017 Site Maintenance Over 10-year Liability Period DOZER 10 80.00 $5,659.20 <br />018 Mobilize/Demobilize Equipment for Reclamation MOBILIZE 1 6.00 $6,742.38 <br />019 Mobilize/Demobilize Equipment for Yearly Site <br />Maintenance MOBILIZE 1 14.00 $13,633.60 <br />SUBTOTALS: 570.99 $ $212,174.61 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: 2.02 Total = $4,285.93 <br />Performance bond: 1.05 Total = $2,227.83 <br />Job superintendent: 285.50 Total = $16,718.59 <br />Profit: 10.00 Total = $21,217.46 <br /> TOTAL O & P = $44,449.81 <br /> CONTRACT AMOUNT (direct + O & P) = $256,624.42 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs): 0.00 Total = 0.00 <br />Engineering work and/or contract/bid preparation: 4.25 Total = $10,906.54 <br />Reclamation management and/or administration: 6.00 $15,397.47 <br /> <br />CONTINGENCY: 0.00 Total = $0.00 <br /> <br /> TOTAL INDIRECT COST = $70,753.81 <br /> <br />TOTAL BOND AMOUNT (direct + indirect) = $282,928.42 <br />Abbreviation: None <br />Filename: C059-000