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, <br />«, . , <br />PROJECT IDENTIFICATION <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 19-Feb-2003 Permit or job no. <br />User : TAS Abbreviation <br /> Filename <br />Agency or organization name :Division Of Minerals & <br />Permit or job action :Final Reclamation <br /> <br />M-1992-066 <br />none <br />M066-000 <br />eology <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Backfill & grade pit to (final slopes {61,222 BCY x 1.165 x $0.21/LCY) NA 1 1.0 $15,477 <br />002 -Rep/ace topsoil(33,8738CYx1.115x$0.50/LCYJ NA 1 1.0 $18,884 <br />003 -Revegetate 9 acres (9 acres x $500/acre) NA 1 1.0 $4,500 <br />004 -Demolition -remove non-roadable mining equipment NA 1 1.0 $500 <br />005 -MOb/Demob reclamation equipment NA 1 1.0 $2,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />sueroTALS: 5.0 $41,361 <br />'includes inflation factoradjustment of : NA % TOTAL DIRECT COST'. $41,361 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Llal)Illty If1SUranCe : 1.55 % O/ dtrect total = $641 <br />Performance bond : 1.05 % of direct total = $434 <br />Job superintendent : 2.50 hrs"...$/hr.• $35.00 total = $88 <br />Profit : 10.00 % of direct total = $4,136 <br />'assume net hours = 50% of task hours TOTAL O 8 P = $5,299 <br />LEGAL-ENGINEER4NG-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $46,660 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : 4.25 % of cnir. NA total = $1,983 <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $2,333 <br />corlrlNGENCr- NA' NA total= NA <br />'contingencies accounted lost task level TOTAL INDIRECT COST= $9,615 <br />~-~/,oo~ <br />Site : HoguelRiver Pii <br />State :Colorado <br />County : Routt <br />TOTAL BOND AMOUNT (direct + indirect) _ $50,976 <br />