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CIRCES Cost Estimating Software <br />Date : 13-Feb-2006 <br />User : ESC <br />Permit or job no.: Af-1999-069 <br />Abbreviation : none <br />Filename : M069-000 <br />Site : Wagner/Kauffman Pit #3 <br />State : Colorado <br />County : Ladmer <br />Agency or organization name: DMG <br />Permit or job action :Awl <br />».: <br />::=..:•IST::tD;.:::•' V;:<:'f >::<.::........., ............................ <br />CT( FORM 'FLEET TASKDIREC.:.;:T <br />ASK L IRE ?OSTS1 _ <br />NO. TASK DESCRIPTION USED SIZE FLOURS COST <br />001 -Pump water from pit to facilitate construction of the day liner pumping 2 1,155.2 $29,659 <br />002 -Dewater pit during reclamation pumping 2 376.0 $9,652 <br /> Task 003 removed from estimate <br />004 -Place and compact liner in thin lifts screper? 2 242.4 $270,427 <br />005 -Possible repalrs/overexcavated areas NA 1 1.0 $10,000 <br />006 -04 QC @ $500.00/day' 43 days NA 1 43.0 $21,500 <br />007 -Rip haul road ripper t 3.4 $583 <br />008 -Replace overburden dozer 1 83.0 $13,475 <br />009 -Replace topsoil (91 scraperl 2 56.71 $30,030 <br />010 -Revegetate Phase 1 with TR41 seed mixture revege 1 40. $49,083 <br />011 -Revegetate remaining areas revege 1 40.0 $12,709 <br />012 -MoblDemob mobilize 1 9.1 $14,239 <br />SUBTOTALS : 2,050.0 $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 5 P = $60,299 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct; O & P) _ $521,656 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contractibid preparation : 4.25 % of Intr. NA total = $22,170 <br />Reclamation management and/or administration : 5.00 % ofcntr. NA total = $26,083 <br />CONTINGENCY - NA' NA total = NA <br />confingencles accounted for of task tevat TOTAL INDIRECT COST = $108,553 <br /> TOTAL BOND AMOUNT (direct + indirect) _ $569,910 <br />