PERMFILE43959

• Permit No: C1992081A
• IBM Index Class Name: Permit File
• Doc Date: 6/15/2005
• Doc Name: Bond Cost Worksheets
• Section_Exhibit Name: Tab 23 Attachment 23-1
• Media Type: D
• Archive: Yes

PROJECT IDENTIFICATION
Date : 26-Feb-2003
User : JRS
CIRCES Cost Estimating Software
COST SUMMARY FORM
Permit or job no.: C-92-081
Abbreviation : none
Filename : C08i-000
Colorado Division Of Minerals And Geology
Permit Renewal 02
Agency or organization name
Permit or job action
i
TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
OOa -BackfiNing and Rough Grading Tasks -Tasks 001-003 summary2 1 495. _$81,297
OOb -Ripping Tasks -Tasks 006.008 summary2 1 26.3 _ _ $4,80_5
OOc -Road Reclamation Tasks -Tasks 011 and 012 summary2 1 25.3 $4,167
_
DOd -Finish Grading Task -Task 015 summary2 1 8T.1 _
_
$8,158
OOe -Drainage Control System Removal Tasks -Tasks 018-021 summary2 1 49.3 __ $8,70_8
00/ -Topsoil Replacement Tasks -Tasks 024 and 025 summary2 1 234.7 _
$82_,49_0
~
OOg -Borehole Sealing Task -Task 028 summary2 7 9.0 _ $1,341
OOh -Revegetation Tasks -Tasks 031-034 summary2 1 209.0 $76,371
OOi -Demolition Task -Task 037 summary2 1 250.0 _
_$470,237
OOj -Miscellaneous Reclamation Tasks -Tasks 040 and 041 summary2 5 t29.1 __. $_10,016
OOk -Mobilize/Demobilize Equipment Tasks -Tasks 045-047 summary2 7 24.0 _ $15, f89

- suaTOraLS: 1,533.1 $762,179
'includes inflation (actor adjustment of
INDIRECT COSTS
OVERHEAD AND PROFIT
NA °/
Liability insurance
Pedormance bond
Job superintendent
Profit
Site :Hayden Gulch Loadout
State :Colorado _
County : Rout(
TOTAL DIRECT COST' _~ $762,179
1.55 °6 of direct total = $11,814
1.05 % of direct total = _
$8,003
766.59 hrs'...$/hr: $35.00 _
total = _
$26,830
10.00 % of direct total = _
$76,218
'assume net hours = 50°e o/task hours
LEGAL -ENGINEERING -PROJECT MANAGEMENT -
Financial warranty processing (legallrelated casts)
Engineering work and/or contracUbid preparafion
Reclamation management and/or administration
CONTINGENCY -
TOTAL 0 8 P =
CONTRACT AMOUNT(tlirect+08 P)= $885,044
NA NA NA total = _$0
4.25 % of Intr. NA Total = _
$37,614
6.00 °5 of Intr. NA total = $53,103
NA' NA total = NA

Y
I~
T
2
i
'III.
-i
contingencies accounted for al Task level TOTAL INDIRECT COST=_ $213,582
TOTAL BOND AMOUNT (direct+indirect) _ , 5975,761