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CIRCES Cost Estimatinsl Software <br />PROJECT IDENTIFICATION <br />Date : 11-Sep-2006 Permit or job no.: 11!•1982-103 Site :Thompson Resources <br />User : RMW Abbreviation : none State :Colorado <br />Filename : M103-000 County :Grand <br />Agency or organization name :Division Of Reclamation, Mining And Safety <br />Permit or job action :Bond Recalcualtion from Inspection <br />TASK LIST (DIRECT COSTS( FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -MOb/Demob Equipment mobilize 1 4.2 $1,987 <br />002 -Regrede 1200'ofHighwall to 3:1 dozer 1 67.51 $11,240 <br />003 -Import 12,550 cubic yards of topsoil truck2 6 65.9 $217,866 <br />004 -Rip Pft Floor dozer 1 29.31 $5,031 <br />005 -Spread 8 inches of topsoil over 23 acres scraped 1 44.2 $8,108 <br />006 -Revegetate 23 acres revege 1 23.0 $7,166 <br />inGudes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA <br />suerorALS:~ 234.E <br />TOTAL DIRECT COST <br />Liability insurance : 2.02 % of direct total = $5,078 <br />Performance band : 1.05 % of direct total = $2,640 <br />Job supedntendent : NA' NA NA total = NA <br />Profit : 10.00 % of direct total = $25,140 <br />'not required (ar eqp. operator senres as super.) TOTAL O 8 P = $32, 857 <br />LEGAL-ENGINEERIN6•PROJECT MANAGEMENT- CONTRACT AMOUNT(diiecl+08 P)= $284,253 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or cpntract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of colt NA total = $14,213 <br />CONTINGENCY- NA' NA fatal= NA <br />•continpenclas accounted rot at task level TOTALINDIRECT COST= $47,570 <br />TOTAL BOND AMOUNT (direct + indirect) _ $298,988 <br />