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~~~ ~ <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />C IDE <br />NTIFI ~~~ <br />CATI <br />ON <br />Date : 17-Mar-2008 Permit or job no.: M-1997-054 Site :Parkdale Quarry <br />User : BMK <br />Abbreviation <br />Filename <br />none <br />M054-000 <br />State :Colorado <br />County :Fremont <br />Agency or organization name : DRMS <br />Permit or job action :amendment to permit <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Granite gaurry reclamtion area 1 back fill 50%(20feet vertical) dozer 1 212.0 $227, 820 <br />002 -replace 6 inches of top soil, see and mulch dozer 1 73.0 $26, 738 <br />003 -reclaim processing plant area (4acres) do~,zer 1 23.0 $6,083 <br />004 -Reclaim area / 1310 LF,BACKFILL 100% (320 VERTICAL FEET) dozer 3 440.0 $393,667 <br />005 -Reclaim area ll, 20 ACRES, APPLY 6 INCHES OF TOP SOIL, SEED AN dozer 2 387.0 $376, 546 <br />006 -RECLAIM STORM WATER PONDS dozer 1 14.0 $3,522 <br />007 -Reclaim access road dozer 15 1.0 $2, 835 <br />008 -rECLA/M & TOPSOIL OVERBURDEN STOCKPILE AREAS. dozer 1 10.0 $720 <br />009 -REMOVE AND RECLAIM BERMS dozer 1 7.0 $2, 089 <br />010 -rEMOVE TEMPORARY BRIDGES FROM THE Ta/hasee Creek dozer 1 154.0 $33,109 <br />011 -Contractor MOB/DEMOB dozer 12 52.0 $90, 730 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />' ST~BTOTALS : 1,373.0 $1,163,859 <br />uwiuuea mnanon raccor ao~us[ment or NH % TO~It. DIRECT COST = $1,163,859 <br />INDIRE~ ::::::.............. .......................................................................................................................................................................... <br />................................................ <br />CT COSTS <br />OVERHEAD AND PROFIT - Llablllty InSUranCe : 2.02 % of direct total = $23 510 <br />Performance bond : 1.05 % ofdirect total = $12,221 <br />Job superintendent : 686.50 hrs"...$/hr: $41.25 total = $28,318 <br />Profit : 10.00 % of direct total = $116,386 <br />* assume net hours = 50% of task hours TOTAL O & P = $180, 434 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $1,344,293 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of Intr. NA total = $57,132 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $67,215 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = 5305-282 <br />'~'~~/ <br />TOTAL BOND AMOUNT (direct + indirect) _ $1,469,141 <br />