2003-03-05_REVISION - M1992016 (2)

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~-~~,~ CIRCES Cost Estimating Software COST SUMMARY FORM / PROJECT IDENTIFICATION / Date : OS-Mar-2003 Permit or job no. User: JD1 Abbreviation Filename M-1992-016 ~te :Penrose Ranch ! none State :Colorado County :Fremont M016-000 Agency or organization name : DMG Permit or job action :Phased Reclamation - i00 acres TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT NO. TASK DESCRIPTION USED SIZE HOURS COST 001 -Backfill mined slopes scraped 1 75.0 $11, 780 002 -Create 3:1 slopes with back/ill material dozer 1 109.0 $9,487 003 -Place topsoil on bacMilled slopes scraped 1 34.0 $5,360 004 -Grade topsoil on backfilled slope dozer 1 13.0 $1,127 005 -Place overburden on pit floor scraper) 1 472.0 $73,986 006 -Rip p/ant area ripper 1 16.0 $1,605 007 -P/ace topsoil in disturbed area-93 acres scrapert 1 448.0 _ $70,335 008 -Reseed phased area-99 acres revege 1 100.00 $73,793 ~ 009 -Mob/demob equipment mobilize 3 7.0 $2,774 SUBTOTALS: 1,274.00 $250,247 includes inflation factor adjustment of : NA TOTAL DIRECT COST'= $250,247 INDIRECT COSTS OVERHEAD AND PROFIT- Llabllty InSUranCe : 1.55 % 01 d%(BCt total = $3,879 Performance bond : 1.05 % of direct total = $2,628 Job superintendent : NA" NA NA total =_ __ NA Profit : 10.00 % of direct total = $25,025 'not required (or eqp. operator serves as supecJ TOTAL O & P = $31,531 LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $281,778 Financial warranty processing (legal/related costs) : total = Engineering work and/or contracUbid preparation : 4.25 % 01 Intr. NA total = $11,976 Reclamation management and/or administration : 5.00 % o/cntr. NA total = $14,089 CONTINGENCY- NA" NA total= NA contingencies accounted /or at task level TOT AL INDIRECT COST = $57,596 TOTAL BOND AMOUNT (direct + indirect) = S307,843