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