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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 05-Dec-2006 <br />Permit or job no. <br />M-1977-378 <br />none <br />M378-000 <br />User: WHE Abbreviation <br />Filename <br />Agency or organization name : DRMS <br />Permit orjob action :SR-OS <br />ASK LIS 1 IUIKtG I cos I ~ FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> <br />001 -Haul reclamation equip to and from Lake Emma/Terry Tunnel area NA 4 8.5 $2,404 <br />002 -Walk dozer to Lake Emma @ $66.14/hr x 4 hrs = $264.56 NA 1 4.0 $265 <br />003 -Backfill subsidence feature at Lake Emma NA 1 19.3 $1,283 <br />004 -Revegetate 6 acres of Lake Emma area NA 1 8.0 $6,899 <br />005 -Revegetate 5 acres at Terry Tunnel NA 1 5.0 $5,749 <br /> <br />006 -Haul reclamation equip to and from Mayflower Pond 4 area NA 4 8.5 , $2,428 <br />007 -Finish grade Mayflower Pond 4 sludge cell NA 1 73.0 $4,866 <br />008 -Revegetate 8 acres at Mayflower Pond 4 NA 1 8.0 $8,441 <br /> <br /> <br />010 -Haul reclamation equip to and from American Tunnel area mobilize 3 8.5 $1,816 <br /> <br /> <br /> <br /> <br /> <br />016 -Revegetate 10 acres at American Tunnel area NA 1 8.0 $10,552 <br />017 -Revegetate 3 acres at Herbert Placer area NA 1 4.Od $3.166 <br />' indutles inFlation factor adjustment of <br />............................................... <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA <br />°/a <br />suaTOTALS: 154.8 <br />TOTAL DIRECT COST' <br />Site : Sunnyside Mine <br />State :Colorado <br />County :San Juan <br />Liability insurance <br />Performance bond <br />Jab superintendent <br />Profit <br />'assume ne! hours = 50% of task hours <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT• <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contract bid preparation <br />Reclamation management and/or administration <br />CONTINGENCY <br />2.02 % of direct total = $967 <br />1.05 % of direct total = $503 <br />77.44 hrs*...$/hr: $39.38 total = $3,050 <br />10.00 % of direct total = $4, 787 <br /> TOTAL O & P = $9, 306 <br /> CONTRACT AMOUNT (direct+ O & P) _ $57,175 <br />500.00 total $ NA total = $500 <br />NA NA NA total = NA <br />5.00 % of cntr. NA total = $2, 859 <br />NA* NA total = NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST= $12,665 <br />TOTAL BOND AMOUNT (direct + indirect) _ $60,534 <br />........................................... <br />