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Cost Summary Worksheet Cont'd Task # 001 <br />Page 2 of 118 <br />108 <br />109 <br />110 <br />111 <br />112 <br />113 <br />118 <br />125 <br />130 <br />131 <br />132 <br />133 <br />137 <br />146 <br />147 <br />148 <br />149 <br />155 <br />158 <br />201 <br />202 <br />204 <br />205 <br />206 <br />207 <br />208 <br />209 <br />210 <br />211 <br />212 <br />Ditch <br />I <br />4 <br />4 <br />4 <br />4 <br />4 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />4 <br />4 <br />4 <br />1 <br />4 <br />1 <br />4 <br />4 <br />$33,690.31 <br />$24,050.22 <br />$400.52 <br />$1,888.02 <br />$5,807.93 <br />$379.76 <br />$379.76 <br />$50,340.58 <br />$63,236.53 <br />$34,077.96 <br />$41,643.27 <br />$65,604.62 <br />$8,081.95 <br />$1,917.63 <br />$40,512.32 <br />$4,354.18 <br />$3,896.56 <br />$17,619.14 <br />$39,985.00 <br />$379,520.80 <br />$2,844.16 <br />$488,770.74 <br />$8,1 10.89 <br />$869.00 <br />$46,900.73 <br />$68,886.30 <br />$2,168.00 <br />$812.51 <br />$45,443.52 <br />$262.70 <br />$2,159.17 <br />Replace Topsoil from Stockpile to Remaining TRUCKI <br />Mine Site <br />12.62 <br />Salvage Topsoil from OVWM Slide Area DOZER <br />0.30 <br />Replace Topsoil from Stockpile to Drill Pads DOZER <br />1.42 <br />Replace Topsoil from Stockpile Light -Use Roads DOZER <br />to Drill Pads <br />4.38 <br />Replace Topsoil from Stockpile to Pond W -1 DOZER <br />0.29 <br />Replace Topsoil from Stockpile to Pond W -2 DOZER <br />0.29 <br />Seal OVM and OVWM Vents Shafts MINESEAL <br />160.00 <br />Plug and Seal all Boreholes BOREHOLE <br />177.00 <br />Reseed OVM REVEGE <br />20.00 <br />Reseed OVWM REVEGE <br />24.00 <br />Reseed Remainder of Mine Site REVEGE <br />94.00 <br />Reseed Narrowed Haul Road Outslopes REVEGE <br />7.00 <br />East Mine Crushing and Screening Level DEMOLISH <br />40.00 <br />Mobilize /Demobilize Equipment for Initial MOBILIZE <br />Reclamation <br />10.28 <br />Mobilize /Demobilize Equipment for Pond MOBILIZE <br />Cleaning <br />10.28 <br />Mobilize, Demobilize Equipment for Pond MOBILIZE <br />Cleaning <br />710.28 <br />Mobilize /Demobilize Equipment for Pond MOBILIZE <br />Cleaning <br />10.28 <br />Water Truck for Backfill Moisture Augmentation MISCTRUK <br />225.00 <br />Yearly Site Maintenance SITEMAINT <br />ENANCE <br />240.00 <br />Seal Loadout Wells BOREHOLE <br />177.00 <br />Demolish and Remove all Structures at Train DEMOLISH <br />Loadout <br />175.00 <br />Haul Footprint of Loadout Stockpiles to Refuse TRUCKI <br />Area <br />4.37 <br />Rip Coal Storage/Loadout Area RIPPER <br />0.63 <br />Excavation/Grading at Storage Area and Loadout DOZER <br />34.33 <br />Grade Railroad Spur DOZER <br />50.43 <br />Finish Grade Railroad Spur GRADER <br />16.26 <br />Replace Topsoil from Stockpile to Truck Dump DOZER <br />Station <br />0.59 <br />Reseed Train Loadout and Coal Stockpile Areas REVEGE <br />80.00 <br />Remove Coal. Stockpile Pond DOZER <br />0.19 <br />Remove Train Loadout Pond DOZER <br />' 1.58 <br />SUBTOTALS: <br />1801.59 <br />$1,667,837.34 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: <br />2.02% <br />Total = <br />$33,690.31 <br />Performance bond: <br />105% <br />Total = <br />$17,512.29 <br />Job superintendent: <br />780.73 hrs <br />Total = <br />$51,067.55 <br />Profit: <br />10.00% <br />Total = <br />$166,783.73 <br />TOTAL O & P = <br />$269,053.88 <br />CONTRACT AMOUNT (direct + O & P) = <br />$1,936,891.22 <br />CIRCES Cost Estimating Software <br />