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50-0 <br />CIRCES Cost Estimating Software `~VEIVED <br />COST SUMMARY FORM Cf=P 1 !1 9f1f17 <br />PROJECT IDENTIFICATION /- `~Divlabn of ReclametlOn, <br />Date : 31-Aug-2007 t/ Permit or job no.: M-2000-030 ~ Site :Agri-Dld Gravel PiMlning and Saf61y <br />User : KAP Abbreviation : none <br />Filename : M030-000 <br />Agency or organization name :Colorado Division Of Reclamation Min <br />Permit or job action : SO <br />_ State :Colorado _ _ _ __ __ __ <br />_ County : La Plata __ __ <br />And Safety <br />TASK LIST (DIRECT COSTSI <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Reduce Highwalls to 2:1 dozer 1 23.9 $4,896 <br />002 -Push overburden downslope create final 3:1 dozer 1 16.4 $3,362 <br />003 -Grade pit floor Phase 1, 2, 3, and active phase dozer 1 27.5 $5, 634 <br />004 -Rip compaction on pit floor ripper 1 35.5 $7,538 <br />005 -Spread Topsoil on slope -active phase and process area dozer 1 1.1 $232 <br />006 -Load and carry topsoil from stockpile to pit floor truckl 1 39.9 $7, 775 <br />007 -Spread topsoil on pit floor dozer 1 17.9 $3, 668 <br />008 -Revegetation revege 2 13.0 $17,781 <br />009 -Mobilize/Demobilize mobilize 1 5.5 $2,849 <br />inclutles inFlation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Proft <br />' assume net hours = 50% of task hours <br />LEGAL-ENGINEERING-PROJECTMANAGEMENT- <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contracUbid preparation <br />Reclamation management and/or administration <br />suarorALS: 18i 1.0~ $53,735 <br />TOTAL DIRECT COST' _,_~ - $53,735 <br />2.02 % of direct total = $1,085 <br />1.05 % of direcf total = $564 <br />90.52 hrs'...$/hr: $39.38 total= $3,564 <br />10.00 % of direct total = $5,374 <br /> ToTALOSP= $10,588 <br /> CONTRACT AMOUNT (tlirect+ O & P) _ $64, 323 <br />500.00 total $ NA total = $500 <br />4.25 % of Intr. NA total = _ _$2, 734 <br />5.00 % of cntr. NA total = $3, 216 <br />CONTINGENCY - NA* NA total = NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST = $17,037 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $70,772 <br />