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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 15-Jan-2004 Permit or job no.: M-1989-120 <br />User : KAP Abbreviation : none <br />Filename : M120-000 <br />Agency or organization name :Colorado Division Of Minerals And Geob <br />Permit or iob action :AM-001 <br />~,~~a~ <br />~n ft~CL?~ ~GU~a ~•'iiT <br />!~/° <br />Site :Platte Valley Operation <br />State :Colorado <br />County :Weld <br />ASK LIST (DIRECT COSTSI <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Mobilize/Demobilize NA 1 2.4 $2,225 <br />002 -Backfill stdpped overburden in Cell 4 NA 1 69.7 $10,808 <br />003 -Dewater 55-acre Lake NA 1 728.0 $56,208 <br />004 -Back(ll Pond Edges in Ce/!s 2 & 4 NA 3 622. $285,285 <br />005 -Dewater Inflows to 55 Acre Lake while Grading Slopes NA 1 607.0 $10,926 <br />006 -Scadfy Roads and Plant Site NA 1 30.0 $9,408 <br />007 -Replace Topsoil NA 1 226.0 $34,964 <br />008 -Revegetation NA 1 64.0 $35,252 <br />009 -Obtain NPDES Permit NA 1 8.0 $1,000 <br />includes inFlation factor adjustment of : NA <br />SUBTOTALS : 2,357. <br />7pTAL DIRECT COST <br />OVERHEAD AND PROFIT - Llablllty InSUranCe : 1.55 % of direct total = $6,914 <br />Performance bond : 1.05 % of direct total = $4,684 <br />Job superintendent : 1178.56 hrs'....A/hr $35.00 total = $41,250 <br />Profit : 10.00 % of direct total = $44, 608 <br />'assume net hours = 50% oitask hours TOTAL O & P = $97, 455 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (dired+ O & P) _ $543, 531 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $23,100 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $27,177 <br />CONTINGENCY - NA' NA total = NA <br />"confingencres accounteU !Drat task /eve/ TOTAL INDIRECT COST= $147,732 <br />TOTAL BOND AMOUNT (direct + indirect) = 8593,808 <br />