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CIRCES Cost Estimating Software <br />Date : 01-Aug-2006 Permit or job no.: M-1997-026 <br />User : TAS Abbreviation : none <br />Filename : M026-000 <br />Agency or organization name :Division Of Minerals & Geology <br />Permit or job action :Final Reclamation <br />Site :Carol Ann Pit <br />State :Colorado <br />County :Eagle <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Backfill & grade 2400 L.F. o(20' highwall at 0.5/1.0 slope to 3:1 slope NA 1 1.0 $3,889 <br />002 -Demolition NA 1 1.0 $5,400 <br />003 -Re-grade all piles of gravel material from active area NA 1 1.0 $3,000 <br />004 -Re-topsoil west mine area - 12.4 acres @ 7"deep NA 1 1.0 $8, 752 <br />005 -Ripping and/or harrowing 29.0 acres NA 1 1.0 $5, 220 <br />006 -East Mine Area -outlet ditch construction NA 1 1.0 $800 <br />007 -Re-vegetation o/29.0 acres NA 1 1.0 $18,560 <br />008 -Mob/Demob reclamation equipment (6 Pieces) NA 1 f.0 $2,250 <br />'includes inflation factor adjustment of : NA <br />SUBTOTALS: 8.00 $47,871 <br />TOTAL DIRECT COST •= $47,871 <br />OVERHEAD AND PROFIT- Liability Ir1SUfanCe : 2.02 % Of dlreCf fOtal = $967 <br />Performance bond : 1.05 % of direct total = $503 <br />Job superintendent : 4.00 hrs+...$/hr $39.38 total = $158 <br />Profit : 10.00 % of direct total = $4,787 <br />• assume net hours = 50% of task hours TOTAL O & P = $6,414 <br />LEGAL-ENGINEERING-PROJEC7MANAGEMEN7- CON7RACTAMOUNT(direct+Ogp)= $54,285 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $2,307 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $2,714 <br />CONTINGENCY- NA+ NA total= NA <br />'contingencies accounfed)oral task level 707AL 1NDIREC7 COST= $11,938 <br />TOTAL BOND AMOUNT (direct + indirect) _ $59,807 <br />