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PROJECT IDENTIFICATION <br />Date : O6-Nov-2002 <br />User : WHE <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Permit or job no. <br />Abbreviation <br />Filename <br />M-1977-297 <br />none <br />M297-000 <br />Site :Burros Mine <br />State : Co/orado <br />County :San Miguel <br />Agency or organization name : DMG <br />Permit or job action :General 110(2) bond review <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> <br />001 -Remove mining related structures demolish 1 30.0 $2, 077 <br /> <br />002 -Close vent ho% and portal minesea/ 1 16.0 $796 <br /> <br />003 -Highwa/l (portal wall) reduction to 3H.'1 V dozer 1 6.44 $888 <br /> <br />004 -Grade 7.3 acres of roads, portal & Burros 5 areas to blend wltopograph dozer 1 35.51 $5,023 <br /> <br />005 -Revegetate 8 acres affected area revege 1 16.0 $7,069 <br /> <br />006 -Haul reclamation equipment to and from job site mobilize 4 3.6 $1, 255 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 107.$ $17,108 <br />`includes inflation factor adjustment oC NA % TOTAL DIRECT COST'=I $17,108 <br />~. _ .-_.____..._. _.____-___r_._._.-..___ ~__.._..______.- .. _._ .__._ _._ ____. _.___ _ _ ~- _ - _. _ _. .._ _ ~~ <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability lnSUranCe: 1.55 %of direct total= $265 <br />Performance bond <br />Job superintendent <br />Profit <br />not required (or eqp. operator serves as super.) <br />PROJECT MANAGEMENT- <br />Engineering work and/or contracUbid preparation <br />Reclamation management and/or administration <br />CONTINGENCY- <br />'contingencies accounted /or at task level <br /> <br />1.05 % of direct total = $180 <br />NA' NA NA total = NA <br />10,00 %ofdirect total= $1,711 <br />roTAL o s P = $2, 156 <br />CONTRACT AMOUNT (direct + O 8 P) _ $19, 264 <br />NA NA NA total = NA <br />5.00 % of toff. NA total = $963 <br />NA` NA total = NA <br />TOTAL INDIRECT COST= $3,119 <br />TOTAL BOND AMOUNT (direct + indirect) = 820,227 <br />